If employees are competent and trustworthy, other controls can be absent.

Name: If employees are competent and trustworthy, other controls can be absent.
Brand: Quizplus
Rating: 4.9 (32 reviews)

Question

Quizplus · Accepted Answer

If employees are competent and trustworthy, they can be relied upon to follow procedures, policies and guidelines without the need for other controls. However, it is always good practice to have some level of controls in place to prevent errors or fraud, even with the most competent and trustworthy employees.

If Employees Are Competent and Trustworthy, Other Controls Can Be