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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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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Question Posted: Aug 10, 2023 02:21 PM

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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

Internal Auditing Assurance & Advisory Services

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