What should an employee do if they discover a weakness in procedures that could allow fraud to occur?|
Choose the correct answer

Question

What should an employee do if they discover a weakness in procedures that could allow fraud to occur?| 
 Choose the correct answer

Answer

Report it to other colleagues without informing management

Answer

Create new procedures themselves

Answer

Ignore the weakness if it is minor

Answer

Report it to their manager or the Fraud Committee

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