Which of the following is not a limitation of the internal control system?
A)errors are made due to employee fatigue
B)fraud occurs because of collusion between two employees
C)the industry is inherently risky
D)management instructs the bookkeeper to make fraudulent journal entries

Question

Quizplus · Accepted Answer

The industry being inherently risky is not a limitation of the internal control system as it is outside the scope of the system itself. The other options represent potential weaknesses or failure points in the internal control system.

Which of the Following Is Not a Limitation of the Internal