Which of the following items is NOT a limit to the effectiveness of internal controls?
A) Poorly defined controls
B) Managers overriding controls
C) Not separating duties in departments
D) Making sure employees are less distracted on the job
Correct Answer:
Verified
Q45: Fraud is always committed against an organization.
Q46: A requirement that customers receive a receipt
Q47: Utilization of an electronic theft detection system
Q48: Requiring a manager to sign off on
Q49: Which of the following items is NOT
Q51: An organization's employees are usually responsible for
Q52: Living beyond one's means is an example
Q53: A good internal control system does which
Q54: Bob was passed over for a raise;
Q55: A company may be limited in their
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