Which of the following statements is not true regarding internal controls of capital and investment…


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Which of the following statements is not true regarding internal controls of capital and investment… 1 answer below ยป Which of the following statements is not true regarding internal controls of capital and investment processes? Internal controls aimed at preventing and detecting employee fraud in capital and investment processes are not as effective. Top management fraud, rather than employee fraud, is more likely to occur. Any fraud is likely to involve manipulating capital and investment processes. Because of top management oversight, the auditor need not review these processes. Jun 11 2014 04:10 PM

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