Which of the following represents an inherent limitation of internal controls?
A. Bank reconciliations are not performed on a timely basis.
B. The CEO can request a check with no purchase order.
C. Customer credit check not performed.
D. Shipping documents are not matched to sales invoices.

Question

Quizplus · Accepted Answer

The Answer of Which of the following represents an inherent limitation of internal controls?
A. Bank reconciliations are not performed on a timely basis.
B. The CEO can request a check with no purchase order.
C. Customer credit check not performed.
D. Shipping documents are not matched to sales invoices.

Which of the Following Represents an Inherent Limitation of Internal