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NEW QUESTION 20
Jane, a Certified Fraud Examiner (CFE). was hired to conduct a fraud examination at XYZ Company. Her examination did not reveal any conclusive evidence that fraud had occurred or was occurring. Consequently.
XYZ's management asked Jane to state in her official examination report that the company is free of fraud as a means of assuring the board of directors that the company's anti-fraud controls were effective. The ACFE Code of Professional Ethics prohibits Jane from complying with management's request
- A. False
- B. True
Answer: A
NEW QUESTION 21
Who is ultimately responsible for responding appropriately to instances of fraud within an organization?
- A. General counsel
- B. Internal auditors
- C. The audit committee
- D. Management
Answer: D
NEW QUESTION 22
International Standard on Auditing (ISA) 240 establishes auditors as being primarily responsible for the establishment of anti-fraud internal controls within an organization.
- A. False
- B. True
Answer: A
NEW QUESTION 23
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