Economics · Internal Controls
Which of the following internal controls is likely to be LEAST effective in preventing fraud if employees are acting in active collusion with customers?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1Rigid authorization and approval policies
- 2Sequential numbering of transaction documents
- 3Requiring customer signatures to confirm receipt of goods✓
- 4Physical security barriers
Correct answer
Requiring customer signatures to confirm receipt of goods
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