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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?

a.

The absence of an internal audit function

b.

Irregular employee reviews

c.

Lack of employee training

d.

Collusion among employees

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