AC562 Midterm Exam - There are 2 pages in this exam: Page:...

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There are 2 pages in this exam: Page:   1 2 JavaScript is required for your course. Please ensure JavaScript is enabled in your browser preferences. 1. Question: (TCO D) Numbered blocks are a characterization of a ___________________ Your Answer: organization chart systems flowchart layout flowchart CORRECT control matrix Instructor Explanation: Reider, 4 Points Received: 5 of 5 2. Question: (TCO F) Manually altering entries in an organization’s books in order to conceal fraud is called: Your Answer: Fictitious reconstruction Shrinkage Forced reconciliation CORRECT Padding the books Instructor Explanation: Wells 9 Points Received: 5 of 5 3. Question: (TCO F) Which of the following is not one of the primary purposes of asking introductory questions during an interview? Your Answer: Establishing rapport between the interviewer and the subject Asking sensitive questions before the subject has the ability to go on the defensive CORRECT Observing reactions to questions Establishing the theme of the interview Instructor Explanation: Wells 13 Points Received: 5 of 5 4. Question: (TCO F) When the subject of an investigation has been accused of misconduct, establishing a morally acceptable rationalization might allow the accused to reconcile his or actions with his conscience. Which of the following is not an example of an acceptable rationalization? Your Answer: The accused has been unfairly treated by his management. The accused felt that he needed to get back at someone in the organization. The accused engaged in the misconduct for the benefit of others. The accused has personal demons that can't be overcome. CORRECT
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Instructor Explanation: Wells 13 Points Received: 5 of 5 5. Question: (TCO F) In one of the case studies in the textbook, Brian Lee, a top-notch plastic surgeon, collected payments from his patients without giving a cut to the clinic where he practiced. What was his motivation for committing the fraud? Your Answer: He was greedy. CORREC T Repay his students loans. Fund his charitable doctor work. None of the above Instructor Explanation: Wells, Chpt 2 Points Received: 5 of 5 6. Question: (TCO F) Nicolette Garrison works part-time at an independent record store. Whenever her friend, Jacob Barker, comes into the store during one of her shifts, he picks up a CD and brings it to the register where Nicolette is stationed. After ringing a “no sale” transaction on the cash register, Nicolette pretends to swipe Jacob’s credit card for payment. She puts the CD in a bag and gives it to Jacob, who walks out without actually paying for the merchandise. What kind of scheme is being committed? Your Answer: Fake sale CORRECT False refund Sales skimming Cash larceny Instructor Explanation: Wells 9 Points Received: 5 of 5 7. Question: (TCO F) A(n) _____________ interview is one that has the potential to bring about strong emotional reactions in the respondent. Your Answer:
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This note was uploaded on 06/16/2011 for the course ACCT 562 taught by Professor Hewitt during the Spring '11 term at Keller Graduate School of Management.

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AC562 Midterm Exam - There are 2 pages in this exam: Page:...

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