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34. Risk assessment and segregation is a component of internal contro. 2 points True False 35. Which of the following represents an inherent limitation in
34. Risk assessment and segregation is a component of internal contro. 2 points True False 35. Which of the following represents an inherent limitation in a system of 2 points internal controls? An accountant who both approves and posts journal entries. An accountant posting a transaction to the incorrect account. A board of directors that does not meet regularly. An internal audit function that lacks enough personnel
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