A synopsis of what you consider to be the limitations of internal controls
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- Posted on Dec. 22, 2009 at 01:40:51AM
Preview: ... excess of potential loss due to errors or frauds. The internal control tends to be directed at anticipated types of transactions and not at unusual transaction. There is possibility of human error due to carelessness, Distraction, mistake of judgment or the misunderstanding of instructions. There may ...
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