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Which of the following is an inherent limitation in internal control?

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.

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Question added by Deleted user
Date Posted: 2013/09/04

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

Asham Al Masri CIA CMA CFE CRMA CCSA
by Asham Al Masri CIA CMA CFE CRMA CCSA , Internal Audit Manager , Fadaat Media

In my opinion c. Faulty human judgment.

Abd ElRahman Mohammed Idris Mohammed
by Abd ElRahman Mohammed Idris Mohammed , Internal Audit Manager , Kenana Sugar Company Limited

Option (D)

Mir Mujtaba Ali
by Mir Mujtaba Ali , Internal Audit Manager , Confidential

c

MAJOUL Fadhel - CPA- CIA-CFE-CRMA-CISI
by MAJOUL Fadhel - CPA- CIA-CFE-CRMA-CISI , Consulting role related to Internal Audit , Dublin Investment & Management of Health Services Co

c. Faulty human judgment. Not of the auditor as montionned By Mr Mohamed Salim but in general.

Bilal Fatehullah
by Bilal Fatehullah , Chief Financial Officer , Fugro

c

Mohammed Salim Allana
by Mohammed Salim Allana , Compliance and Assurance Manager , United Arab Bank

c. Inconsistent or mis judgment is quite common, depending on the experience and sound deciion making skills of an Auditor.

Hossam Siyam
by Hossam Siyam , Group CFO , Tatweer Group

c. Faulty human judgment.

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