A-A+
WhichofthefollowingisNOTaninherentlimitationofinternalcontrolsystem
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!