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Principles of Control Activities
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Problem 10
Principles of Control Activities
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6. Internal Controls and Reporting Cash / Principles of Control Activities / Problem 10
Problem 10
How can the principles of control activities be synthesized to develop a comprehensive strategy for fraud prevention?
A
By eliminating the need for human resource controls.
B
By focusing solely on physical controls to prevent unauthorized access.
C
By relying on employee honesty and integrity.
D
By integrating separation of duties, documentation procedures, and independent verification to create a multi-layered defense against fraud.
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