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250 WORDSProvide an example of a situation in which the "design ofcontrols" may be...250...

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Accounting

250 WORDS

Provide an example of a situation in which the "design ofcontrols" may be effective but those controls do not operate"effectively". In other words, what issues could cause thesecontrols to be ineffective, such as situations in which thecontrols are circumvented, or ignored?

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Ans Design of controls and the operating effectiveness of controls are 2 very different aspects on which the overall control effectiveness of an organization is based While the design of controls should ensure that the control objective of the organization is achieved if they are operated as designed    See Answer
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In: Accounting250 WORDSProvide an example of a situation in which the "design ofcontrols" may be...250 WORDSProvide an example of a situation in which the "design ofcontrols" may be effective but those controls do not operate"effectively". In other words, what issues could cause thesecontrols to be ineffective, such as situations in which thecontrols are circumvented, or ignored?

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