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Which of the following is an inherent limitation of internal control? a) A control within a software program being overridden or disabled b) Human error
Which of the following is an inherent limitation of internal control?
a) A control within a software program being overridden or disabled
b) Human error that results in a breakdown in internal control
c) Collusion by two or more individuals to circumvent a control
d) All of the aboveelement is a more access
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