Describe the inherent limitations of internal control.
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Describe the inherent limitations of internal control.
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Human Error and Bias Internal controls rely on human involvement and thus they are susceptible to errors mistakes and biases Even welldesigned control...View the full answer
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Related Book For
Auditing An Assertions Approach
ISBN: 9780471134213
7th Edition
Authors: G. William Glezen, Donald H. Taylor
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