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Internal control is weakened by all of the following except collusion. separation of duties. human error. effects of changing conditions.
Internal control is weakened by all of the following except
| collusion. | |
| separation of duties. |
| human error. | |
| effects of changing conditions. |
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Financial Accounting
Authors: Jamie Pratt, Michael F Peters
11th Edition
1119745322, 978-1119745327
