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Segregation of duties is a fundamental concept in an effective system of internal controls. Nevertheless, the effectiveness of this control can be compromised through which

Segregation of duties is a fundamental concept in an effective system of internal controls. Nevertheless, the effectiveness of this control can be compromised through which situation?

  1. A lack of employee training
  2. Collusion among employees
  3. Irregular employee reviews
  4. The absence of an internal audit function

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