Question: 1 1 - 2 2 ( Objectives 1 1 - 1 , 1 1 - 2 , 1 1 - 3 ) The following are
Objectives The following are general questions about internal control. Choose the best response.
a Which of the following situations is not an example of an inherent limitation of internal control?
A programming error in the design of an automated control allows an employee to give himself an unauthorized pay increase.
Managements failure to enforce control policies surrounding access to inventory allows employees to steal assets.
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