Which of the following actions would most likely create an opportunity for fraud?
A)requiring all documents over seven years old be shredded
B)requiring that the department manager authorize purchase orders only for purchase amounts for more than $100
C)requiring one password code for each entire department to enter the storeroom
D)using a manual accounting system

Question

Which of the following actions would most likely create an opportunity for fraud?​
A)​requiring all documents over seven years old be shredded
B)​requiring that the department manager authorize purchase orders only for purchase amounts for more than $100
C)​requiring one password code for each entire department to enter the storeroom
D)​using a manual accounting system

Quizplus · Accepted Answer

Requiring one password code for an entire department to enter the storeroom reduces accountability and makes it easier for unauthorized access, increasing the risk of fraud.

Which of the Following Actions Would Most Likely Create an Opportunity