Wi ch of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?

Question

Options

• AThe monthly payroll reports are not vetted to ensure terminated employees have been removed
• BThe volume of nonroutine journal entries has steadily increased over time.
• CThe database of approved suppliers has not been reviewed the last year
• DThe recent employee survey indicates that some employees remain unaware of the organization's

• A
  76% (53)
• B
  11% (8)
• C
  9% (6)
• D
  4% (3)

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