Câu 5: CFE - Fraud Prevention: Certified Fraud Examiner - Fraud Prevention

Glenda, an internal auditor, and Bridgette, an accounts receivable clerk, have had several heated disagreements over accounting procedures and policies. Glenda has just been told that she will be the lead on the company’s fraud risk assessment. During the fraud risk assessment, Glenda should:

1. A. Confront Bridgette about the disagreements and discuss how they increase the department’s risk of fraud
2. B. Have someone else to perform the fraud risk assessment work related to the accounts receivable department’s activities — đáp án hiện tại
3. C. Include her disagreements with Bridgette as a factor when assessing the risk of fraud in the accounts receivable department
4. D. Automatically designate the accounts receivable department as a high-risk area