Which of the following process weaknesses is most likely to cause an internal auditor the most concern about fraud risk?

Question

Diogo Vitor · Accepted Answer

Employee personal information in the payroll system could be updated without approval.

Diogo Vitor · Answer

Final employee payroll list is belatedly sent to the bank for payment processing.

Diogo Vitor · Answer

Employee salary is calculated by the payroll system without further verification.

Diogo Vitor · Answer

Employee personal records in the permanent file are not updated in a timely manner

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