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NEW QUESTION 27
All of the following measures would help prevent the theft of company inventory EXCEPT:
- A. Having the purchasing supervisor perform the physical inventory count
- B. Using prenumbered inventory receiving reports
- C. Restricting inventory access to authorized personnel only
- D. Having different people responsible for receiving inventory and shipping it
Answer: B
NEW QUESTION 28
Another way to eliminate competition in the solicitation phase of the selection process is to:
- A. Solicit bid from fictitious suppliers
- B. Solicit transaction from fictitious vendors
- C. None of the above
- D. Solicit bid-splitting from fictitious vendors
Answer: A
NEW QUESTION 29
All of the following methods are useful in the detection of cash larceny schemes EXCEPT:
- A. Having the accounts receivable clerk prepare the bank deposit
- B. Analyzing journal entries made to cash accounts
- C. Reconciling cash register totals to the amount of cash in the drawer
- D. Performing surprise cash counts
Answer: B
Explanation:
Explanation/Reference: https://www.acfe.com/uploadedFiles/Shared_Content/Products/Self-Study_CPE/intro-to-fraud-exam-2011-extract.pdf
NEW QUESTION 30
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