Common inherent limitations in internal control include top management agree as to the type and...
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Accounting
Common inherent limitations in internal control include top management agree as to the type and extent of system to implement ineffective understanding of the purpose of a control no evidence or history of collusion within the organization controls within a software system are never overridden
Common inherent limitations in internal control include
top management agree as to the type and extent of system to implement
ineffective understanding of the purpose of a control
no evidence or history of collusion within the organization
controls within a software system are never overridden
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