Insert the missing words: Systems of internal control operate together and where one part is weak (i.e.

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Insert the missing words:

Systems of internal control operate together and where one part is weak (i.e. not adhered to) then another part may well take over. Auditors may need to look for these

. . . . . . . . . . . . . . . . . controls.

a. unusual

b. compensating

c. compliance

d. internal

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The Internal Auditing Handbook

ISBN: 9780470518717

3rd Edition

Authors: K. H. Spencer Pickett

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