easy5 pts · first answer countsinternal-controlsfraud-risk

Why mandatory leave helps

A bank requires staff in sensitive roles to take at least ten consecutive days of leave each year, with someone else doing their work. Why?

A.It reduces the bank's salary cost because leave days are paid at a lower rateB.Frauds that need daily concealment tend to surface when someone else does the jobC.Regulators require all staff to have the same number of leave days each yearD.It is a preventive control that stops any transaction from being entered

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Why mandatory leave helps

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