tpxtter4444 tpxtter4444
  • 11-01-2024
  • Business
contestada

An auditor is evaluating a client's internal controls. Which of the following situations would be the most difficult internal control issue for an auditor to detect?
a) Lack of segregation of duties
b) Weakness in monitoring controls
c) Unauthorized access to financial records
d) Inadequate training of employees

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