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Not Even the Strongest System of Controls Can Eliminate All

question 30

True/False

Not even the strongest system of controls can eliminate all risk of organizations being defrauded by employees who are sufficiently motivated to find loopholes.


Definitions:

Amenorrhea

The absence of menstruation in a woman of reproductive age, which can be primary (never having menstruated) or secondary (cessation of menstruation for various reasons).

Hysterectomy

a surgical operation to remove all or part of the uterus.

Hysterotomy

A surgical procedure to access the uterus, often performed during a cesarean section.

Hymenectomy

A surgical procedure involving the removal of the hymen, which might be necessary for various medical reasons, such as imperforate hymen.

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