• 2022-06-07 问题

    Which of the following is NOT an inherent limitation of internal control systems A: Insufficient segregation of duties B: Possibility that employees may collude together fraudulently C: Possibility of human error in undertaking tasks

    Which of the following is NOT an inherent limitation of internal control systems A: Insufficient segregation of duties B: Possibility that employees may collude together fraudulently C: Possibility of human error in undertaking tasks

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