An Internal Control System Can Be Circumvented By

question 67

Multiple Choice

An internal control system can be circumvented by:

• A)collusion,encryption and management override.
• B)collusion,management override and segregation of duties.
• C)collusion,management override and human limitations.
• D)nothing,if it is a good internal control system.

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Definitions:

Realpolitik

A foreign policy approach focusing on practical and material factors, often favoring power and practicality over ideological considerations.

Global Scene

The current state of events or trends impacting the world at large, encompassing global issues and multinational interactions.

Covering Law

A principle that explains an event under a general law, typically used in the philosophy of science to describe how scientific explanations should function.

Normative Principle

A standard or rule that guides behavior based on what is considered right or wrong within a specific context.