Which of the following is NOT an inherent limitation of internal control systems? A Insufficient segregation of
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Question:
Which of the following is NOT an inherent limitation of internal control systems?
A Insufficient segregation of duties
B. It Possibility that employees may collude together fraudulently
C. possibility of human error in undertaking tasks
Related Book For
Numerical Methods for Engineers
ISBN: 9780071244299
5th Edition
Authors: Steven C. Chapra, Raymond P. Canale
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