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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Auditing And Assurance Services

ISBN: 9781266796852

9th Edition

Authors: Timothy Louwers, Penelope Bagley, Allen Blay, Jerry Strawser, Jay Thibodeau

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