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IIA-CIA-PART1 · Question #68

IIA-CIA-PART1 Question #68: Real Exam Question with Answer & Explanation

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Question

Which of the following frauds is most likely to occur in the accounts payable function?

Options

  • AFactitious vendors are entered into the system, possibly resulting in improper disbursements.
  • BBad debt expense is intentionally omitted from the financial statements.
  • CCertain costs are capitalized, rather than expensed.
  • DA related party receives benefits not appropriate in an arm's-length transaction.

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