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Exam CGFM topic 1 question 70 discussion

Actual exam question from Test Prep's CGFM
Question #: 70
Topic #: 1
[All CGFM Questions]

Similar accounting controls should be established over accounting for investment inventory management, cash disbursements, cash management and billing and receipt of taxes and utilities. Other effective internal control measures include which of the following?

  • A. Cancel voided forms
  • B. Trusting employees too much
  • C. Account for used or missing forms daily
  • D. All of there
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Suggested Answer: D 🗳️
by Dozy at July 13, 2020, 4:32 a.m.

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Dozy
4 years, 6 months ago
Option D will include this answer "Trusting employees too much". Trusting an Employee too much is against Professional Skepticism.
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