Segregation of duties is a fundamental concept in an effective system of internal control.Nevertheless, the internal auditor must be aware that this safeguard can be compromised through
A)Lack of training of employees
B)Collusion among employees
C)Irregular employee reviews
D)Absence of internal auditing

Question

Quizplus · Accepted Answer

Collusion among employees can compromise the effectiveness of segregation of duties by allowing them to bypass controls through coordinated efforts, undermining the internal control system.

Segregation of Duties Is a Fundamental Concept in an Effective