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DanielleCPA
DanielleCPA, Certified Public Accountant (CPA)
Category: Finance
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Experience:  CPA experienced in tax and financial planning
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Which of the following may not limit the effectiveness of internal

Customer Question

Which of the following may not limit the effectiveness of internal control systems in an organization?

A. Costs not worth benefits
B. Duties not segregated
C. Understanding of policies and procedures
D. Poorly designed controls
Submitted: 5 years ago.
Category: Finance
Expert:  DanielleCPA replied 5 years ago.

Hi and welcome to Just Answer! I'm happy to help answer your Finance questions. Feel free to ask for clarification if needed.

 

The answer is C - understanding of policies and procedures.