Examlex
Internal control is weakened by all of the following except
Conviction
A firmly held belief or opinion, demonstrating a strong sense of certainty about something.
Complete certainty
Complete certainty is a condition where there is absolute confidence or assurance in knowledge, decision-making, or outcomes, without any doubt.
Risk environments
Contexts or situations that involve exposure to danger, harm, or loss, whether physical, financial, or psychological.
Probabilities
The mathematical likelihood of various outcomes occurring based on certain assumptions or historical data.
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