Multiple Choice
Which of the following is an inherent limitation in internal control?
A) Incompatible duties.
B) Lack of segregation of duties.
C) Faulty human judgment.
D) Lack of an audit committee.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q3: Confirmation is most likely to be a
Q94: Which of the following procedures would an
Q928: When a principal auditor decides to make
Q929: Green, CPA, is requested to render an
Q930: "There are no violations or possible violations
Q931: When an auditor becomes aware of a
Q932: An accountant may accept an engagement to
Q934: In an attest engagement, use of the
Q937: When communicating internal control related matters noted
Q938: Which of the following types of evidence