Factors that limit the effectiveness of internal controls include all of the following except:
A) Flawed judgment applied in decision making
B) Human error
C) Controls can be circumvented or ignored
D) All of the above are factors that limit the effectiveness of internal controls
Correct Answer:
Verified
Q82: If an accounting supervisor were allowed to
Q83: The existence of verifiable information about the
Q84: In response to the need for internal
Q85: When discussing the security of assets and
Q86: The risk related to this category of
Q88: The risk related to this category of
Q89: This level of assurance means that controls
Q90: Independent checks on the performance of others
Q91: The ongoing review and evaluation of a
Q92: This activity serves as a method to
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