hard20 pts · first answer countsaudit-planning

Fraud risk in stock across many depots

There is a fraud risk that inventory at 40 depots is overstated. Which planned response best addresses it?

A.Attend the same two depots as last year for consistencyB.Rely on the depot managers’ signed count certificatesC.Unannounced counts at depots chosen without prior noticeD.Test only head office stock, where records are kept

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Fraud risk in stock across many depots

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