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Which of the following represents an example of an inherent limitation of internal controls? Shipping documents are not matched to sales invoices. Customer credit checks
Which of the following represents an example of an inherent limitation of internal controls?
Shipping documents are not matched to sales invoices.
Customer credit checks are not performed.
Bank reconciliations are not performed on a timely basis.
The CEO can override a control and request a check with no purchase order.
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