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
Auditing And Assurance Services
ISBN: 9781266796852
9th Edition
Authors: Timothy Louwers, Penelope Bagley, Allen Blay, Jerry Strawser, Jay Thibodeau
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