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AUD MCQ QUICKIES

AUD MCQ

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#1 cpanet

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Posted 06 November 2012 - 05:57 PM

AUD MCQ QUICKIE: Which of the following most likely would not be considered an inherent limitation of the potential effectiveness of an entity's internal control?

A) Incompatible duties

B ) Management override

C) Mistakes in judgment

D) Collusion among employees

http://on.fb.me/SxWkzN

#2 dandanchaoren

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Posted 09 November 2012 - 02:53 PM

A. that's a control procedure issue





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