Câu 162: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

Which of the following situations might allow an employee to steal checks sent to an organization and subsequently cash them?

1. A. Checks are not restrictively endorsed when received. — đáp án hiện tại
2. B. Only one signature is required on the organization's checks.
3. C. One employee handles both accounts receivable and purchase orders.
4. D. One employee handles both cash deposits and accounts payable.