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  3. Study Set
    Financial Accounting
  4. Exam
    Exam 6: The Challenges of Accounting: Standards, Internal Control, Audits, Fraud, and Ethics
  5. Question
    Which of the Following Items Is NOT a Limit to the Effectiveness
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Which of the Following Items Is NOT a Limit to the Effectiveness

Question 41

Question 41

Multiple Choice

Which of the following items is NOT a limit to the effectiveness of internal controls?


A) Poorly defined controls
B) Managers overriding controls
C) Not separating duties in departments
D) Making sure employees are less distracted on the job

Correct Answer:

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