Dickinson Technologies
Question 1. Assessing the Fraud Risk Factors: High Risk factors and Low Risk Factors.
High Risk Factors:
1. Management’s attitude towards overriding controls: Section 5, under topic Integrity and ethical values, of the questionnaire suggests that override could occur without management’s approval, manager’s override is not explicitly prohibited and no interventions by the management were observed.
2. The Degree of oversight related to the company’s control structure exercised by the management: Section 4, under topic Assignment of Authority and responsibility, of the questionnaire suggests that the Supervisors have broad levels of authority and the responsibility of day-to-day decisions lies on the shoulders of the supervisors and on tope of that the senior management does not exercise significant oversight on such decisions and activities.
3. The controls related to safeguarding the assets: Section 3, under topic Management’s Philosophy and Operating Style, of......
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Approximate Word Count: 1547
Approximate Pages: 7 (250 words per double-spaced page)
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