This document discusses internal controls and techniques for detecting errors or fraud. It addresses issues like segregation of duties, limit checks, detection risk, source code comparison programs, and the snapshot technique. It also notes that management's attitudes have only a minimal impact on employee beliefs or actions.

1. responsibility reporting or are too small to have adequate segregation of duties.
Section 2: Short Essay and Problems
SHORT ESSAY (1?2 paragraphs and/or a list should be sufficient):
Solution
1)
detective; corrective
3)
A) a limit check.
4)
B) detection risk.
5)
C) By using a source code comparison program
6)
B) the snapshot technique.
8)
Management's attitudes toward internal control and ethical behavior have only minimal impact
on employee beliefs or actions.