Two limitations of internal control systems are ____________________ and _______________.
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Q171: An employee is _ when a company
Q172: A company had the following transactions during
Q173: Having external auditors test the company's financial
Q174: A person who controls or has access
Q175: The following information is available to reconcile
Q177: A company had the following transactions during
Q178: The following account balances are taken from
Q179: The following information is available for the
Q180: The following information is available to reconcile
Q181: The document that is an itemized statement
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