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Which describe the fraud risk factors that are indicated

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Reference no: EM133010764

Problem 1. Which of the following least likely describe the fraud risk factors that are indicated in the conversation above

a. Aggressive and unrealistic target
b. Mr. Fortun's compensation based on bonuses and share options
c. Mr. Fortun dominates the management
d. Mr. Fortun's contract was approved by the BOD c/t. MR. Fortun's contract was

Problem 2. Which of the following most likely describe the fraud risk factors that are indicated in the conversation above?

a. The FS are fairly presented in previous years
b. The Company has an internal audit department
c. Disputes with Board and previous auditors
d. Mr. Frank is the Chair of the Committee

Reference no: EM133010764

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