Describe FIVE techniques that could be used by management to override internal controls.
Question
Describe FIVE techniques that could be used by management to override internal controls.
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Solution 1
- Collusion with Employees: Management can override internal controls by colluding with employees. This involves convincing or coercing employees to ignore or bypass established procedures or controls. For example, a manager might convince an employee to approve a transaction that should not be app Knowee AI StudyGPT is a powerful AI-powered study tool designed to help you to solve study prob
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