Question
Which of the following is NOT an inherent limitation of internal control systems? A Insufficient segregation of duties B. It Possibility that employees may collude
Which of the following is NOT an inherent limitation of internal control systems?
A Insufficient segregation of duties
B. It Possibility that employees may collude together fraudulently
C. possibility of human error in undertaking tasks
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Numerical Methods For Engineers
Authors: Steven C. Chapra, Raymond P. Canale
5th Edition
978-0071244299, 0071244298
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