Which of the following statements is an example of an inherent limitation of internal control? a. The

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Which of the following statements is an example of an inherent limitation of internal control?

a. The effectiveness of control procedures depends on segregation of duties.

b. Procedures are designed to assure that transactions are executed as management authorizes.

c. Errors may arise from mistakes in judgment.

d. Computers process large numbers of transactions.

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Auditing And Assurance Services

ISBN: 9780538869522

5th Edition

Authors: David Ricchiute

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Question Posted: May 03, 2024 02:02 AM

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Which of the following statements is an example of an inherent limitation of internal control? a. The

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Auditing And Assurance Services

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