Multiple Choice
Which of the following most likely would not be considered an inherent limitation of the potential effectiveness of an entity's internal controls?
A) Incompatible duties.
B) Management override.
C) Mistakes in judgment.
D) Collusion among employees.
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q11: A well-prepared flowchart should make it easier
Q12: Why might an auditor decide to test
Q13: A customer intended to order 100 units
Q14: Assessing control risk at a lower level
Q15: What are some typical types of evidence
Q17: An auditor would most likely be concerned
Q18: The normal sequence of documents and operations
Q19: Which of the following procedures most likely
Q20: As the acceptable level of detection risk
Q21: The concept of reasonable assurance in the