A-A+

WhichofthefollowingisNOTaninherentlimitationofinternalcontrolsystem

2020-11-11 08:08:04 问答库 阅读

问题详情

WhichofthefollowingisNOTaninherentlimitationofinternalcontrolsystems?
A.Insufficientsegregationofduties
B.Possibilitythatemployeesmaycolludetogetherfraudulently
C.Possibilityofhumanerrorinundertakingtasks

请帮忙给出正确答案和分析,谢谢!

参考答案

题库:
考点: