Câu 5: CIA-PART1-2025: CIA Part 1 - Internal Audit Fundamentals
A company selling electronic devices has a satisfaction guaranteed policy allowing customers to return devices within 30 calendar days, no questions asked. Which of the following would be most concerning for an internal auditor regarding the possibility of fraud?
Nội dung câu hỏi
A company selling electronic devices has a satisfaction guaranteed policy allowing customers to return devices within 30 calendar days, no questions asked. Which of the following would be most concerning for an internal auditor regarding the possibility of fraud?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Company policy does not involve any bonuses for shop managers who surpass sales quotas.
- B. Shop managers are paid a bonus for sales over a monthly quota at the end of each month. — đáp án hiện tại
- C. Sales are evenly distributed throughout the year except for high sales and returns during holiday periods.
- D. Shop managers are paid a bonus for net sales over a yearly quota on the first day of March each year.
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