Which of the following factors represents an inherent limitation of internal control? A. Absence of segregation of

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Which of the following factors represents an inherent limitation of internal control?

A. Absence of segregation of duties.

B. Failure to perform required tasks.

C. Mistakes resulting from human error.

D. Inadequate provisions to safeguard assets.

Related Book For answer-question

Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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Posted Date: Feb 09, 2023 01:29 AM

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Which of the following factors represents an inherent limitation of internal control? A. Absence of segregation of

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Auditing a risk based approach to conducting a quality audit

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