Which of the Following Represents an Inherent Limitation of Internal

question 41

Short Answer

Which of the following represents an inherent limitation of internal controls?
A. Bank reconciliations are not performed on a timely basis.
B. The CEO can request a check with no purchase order.
C. Customer credit check not performed.
D. Shipping documents are not matched to sales invoices.

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Definitions:

Tax Collection

is the process undertaken by governments or authorized entities to collect taxes from individuals and businesses as required by law.

Accessibility Issue

Challenges faced by individuals with disabilities when interacting with digital content, buildings, or services due to design limitations.

Proprietary Databases

Databases owned by a company or individual that are not freely available to the public, often requiring a license to access.

Information Kept

Pertains to data or knowledge that is stored or maintained for future use.