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Financial Accounting

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Why Are Good Internal Controls Still Vulnerable To Failure?

FINACT-B34P9U

Why is a well-designed system of internal controls still vulnerable to not preventing or detecting errors?

A

Employee collusion can override segregated duties.

B

Employees can get tired and forget to perform control steps.

C

Program changes may accidentally remove important checks.

D

All of the above are potential compromises to a good control design.