An Inherent Weakness of All Internal Controls Is

question 21

Multiple Choice

An inherent weakness of all internal controls is:

• A)They require highly educated people to implement.
• B)Performing tests of controls is more costly than obtaining substantive evidence.
• C)The potential for management to override them.
• D)Each control costs more money to implement.

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Definitions:

Two-Way Flow

Communication or interaction that involves back-and-forth exchange of information, ideas, or materials between two parties or points.

Salesperson

An individual who sells products or services directly to customers, aiming to meet their needs and secure transactions.

Promotion Budget

Financial allocation specifically dedicated to marketing and advertising efforts to increase sales or raise brand awareness.

Personal Selling Activities

Direct, face-to-face activities undertaken by sales personnel to persuade consumers to make a purchase, typically involving presentations or demonstrations.