Which of the following is an example of a limitation of an internal control system? a. Collusion

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Which of the following is an example of a limitation of an internal control system?

a. Collusion among employees.

b. Human error.

c. Management override of controls.

d. None of these items are limitations.

e. All of the above are limitations.

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Related Book For answer-question

Auditing And Assurance Services

ISBN: 9781266796852

9th Edition

Authors: Timothy Louwers, Penelope Bagley, Allen Blay, Jerry Strawser, Jay Thibodeau

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Question Posted: May 20, 2023 06:19 AM

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Which of the following is an example of a limitation of an internal control system? a. Collusion

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The correct answer is e All of the above are limitations All of the options listed are examples of l...View the full answer

Auditing And Assurance Services

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