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    Financial Accounting Study Set 8
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    Exam 4: Internal Control Cash
  5. Question
    Examples of a Weak Control Environment Are
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Examples of a Weak Control Environment Are

Question 103

Question 103

Multiple Choice

Examples of a weak control environment are:


A) a CEO who overrides controls.
B) a weak and ineffective Board of Directors.
C) no company-wide code of ethics.
D) all of the above.

Correct Answer:

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