a. The audit committee members need to be members of the companys board of directors and
required them to be independent of the company. The audit committee cannot be employees of
b. The treasurer position must be occupied by someone of u
a. Fraud symptom, because this problem of the interest would alert an auditor to a possibility of fraud.
b. Fraudulent act, because there is actual theft and a false statement of rates.
c. Internal control weakness, because there should be an inventor
a. A computer virus is a segment of executable code that attaches itself to a file, program, or some other
executable system component. When the hidden program is triggered, it makes unauthorized alterations
to the way a system operates.
No system is