A distracted employee who fails to properly follow procedures is an example of:
A)the control environment.
B)control activities.
C)monitoring.
D)internal control limitations.

Question

Quizplus · Accepted Answer

An employee not following procedures due to distraction is an example of internal control limitations, as it highlights the fact that procedures and controls can be bypassed or not properly executed due to human error or oversight.

A Distracted Employee Who Fails to Properly Follow Procedures Is