Question: Internal controls can never be regarded as completely effective. Even if company personnel could design an ideal internal control system, its effectiveness depends on the
Internal controls can never be regarded as completely effective. Even if company personnel could design an ideal internal control system, its effectiveness depends on the
competency and dependablity of the prople apphing in
adequacy of the computer sytem.
atality of the internal audt staff to maintain it
proper inglementation by management.
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