Internal Control Systems Have Limitations

question 109

Multiple Choice

Internal control systems have limitations.These include all of the following except

• A)possibility of honest error
• B)circumvention
• C)management override
• D)stability of systems

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Definitions:

Personal Responsibility

The acceptance of being accountable for one's actions, decisions, and their consequences.

Self-Acceptance

The practice of recognizing and accepting one's own value, attributes, and way of being as fundamentally worthy, regardless of perceived flaws or differences.

Behavioral/social Learning

The concept that behaviors are learned through interactions with the environment and others, emphasizing the importance of observation and imitation.

Conditioning

A psychological process through which an individual learns to associate a specific behavior with a particular stimulus, leading to an increase or decrease in that behavior.