أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Which of the following is an inherent limitation in internal control? a. Incompatible duties. b. Lack of segregation of duties. c. Faulty human judgment. d. Lack of an audit committee.
cinherent limitation must be C segregation of duties is one of the control point,Audit is one of control point compatability with policy is one of the control point.So sometimes people judge before they get the fault is staff abusing the internal control
In my opinion c. Faulty human judgment.
Option (D)
c
c
c. Inconsistent or mis judgment is quite common, depending on the experience and sound deciion making skills of an Auditor.
c. Faulty human judgment.
