Internal controls can NEVER be regarded as completely effective.Even if systems personnel could design an ideal system, its effectiveness depends on the:
A) competency and dependability of the people using it.
B) adequacy of the computer system.
C) proper implementation by management.
D) ability of the internal audit staff to maintain it.

Question

Quizplus · Accepted Answer

The Answer is A

Internal Controls Can NEVER Be Regarded as Completely Effective