What does limitations of internal control mean? Provide examples of limitations that are inherent to internal control.
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What does “limitations of internal control” mean? Provide examples of limitations that are inherent to internal control.
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The term limitations of internal control refers to the inherent constraints or weaknesses that exist within an organizations internal control system m...View the full answer
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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