alleryStart learning →Which weakness can dishonest management exploit even with good controls?
AOverriding controls
BFixed office hours
CFiling deadlines
DRounding rules
Answer & Solution
Correct answer: A. Overriding controls
Management is able to override controls and stifle subordinates' communications, which a strong board helps to counter.
Keep practising Nature, Objective and Scope of Audit
Browse all Nature, Objective and Scope of Audit questions for CA Inter, or explore more Auditing topics.
Related questions
Government auditors mainly review what?Edit checks that validate data entry are examples of which control?Segregation of duties separates which three roles?Which assertion concerns using the proper methodology to value transactions?How many financial statement assertions form the acronym PERCV?Why can internal control not guarantee strategic goals?Reasonable assurance is constrained mainly by what?Internal control assures which objectives?