The three elements of the fraud triangle are: means,opportunity,and incentives
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Q1: Cash reported on the balance sheet includes
Q2: The purchasing,receiving,and bill payment duties are amalgamated
Q3: Five common principles of internal control are:
Q4: Restricted cash is not reported separately on
Q6: EFT (electronic funds transfer)discovered on the bank
Q7: The internal control principle of establishing responsibility
Q8: The primary internal control goal for cash
Q9: Internal controls,if properly implemented,can eliminate the opportunity
Q10: Cash equivalents are short-term highly liquid investments
Q11: An imprest system is a process that
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