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Question 13 10 Points The Sarbanes-Oxley Act Required independent outside ...... must attest to the adequacy of the internal control system I A auditor internal control fraud None of the other answers 10 Points Question 14 Three factors that contribute to ........... activity are opportunity, financial pressure, and rationalization fraudulent internal control 3 operating None of the other answers X Question 15 10 Points activities are: Establishment of Responsibility, Segregation of Duties, Documentation Procedures, Physical Controls, Independent Internal Verification and Human Resource Controls internal control objectives of Internal Control Principles of internal Control None of the other answers 10 Points Question 18 Cash ......... are short-term, highly liquid investments that are both: Readilyconvertible to cash, and . So near their maturity that their market value is relatively insensitive to changes in interest rates equivalents Restricted balance None of the other answers X Question 19 10 Points Restricted Cash should be reported separately on the balance sheet as restricted cash True B False 10 Points Question 20 voucher System includes a Network of approvals, by authorized individuals, to ensure all disbursements by check are proper True False

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