Internal control is weakened by all of the following except
A) collusion.
B) separation of duties.
C) effects of changing conditions.
D) human error.

Name: Internal control is weakened by all of the following except A) collusion. B) separation of duties. C) effects of changing conditions. D) human error.
Brand: Quizplus
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Question

Quizplus · Accepted Answer

Separation of duties is a key element of internal control that helps to prevent fraud or errors. Collusion, changing conditions, and human error can weaken internal control.

Internal Control Is Weakened by All of the Following Except