Poor segregation of duties can most likely lead to –
Will not have any impact on the financial statements
Understatement of assets
Overstatement of expenses
Overstatement of assets
Solution:
Poor segregation of duties can most likely lead to "Will not have any impact on the financial statements".
Hence first option is correct.
Poor segregation of duties can most likely lead to – Will not have any impact on the financial statements Understatement of assets Overstatement of expenses Overstatement of assets
Poor segregation of duties can most likely lead to – Will not have any impact on the financial statements Understatement of assets Overstatement of expenses Overstatement of assets
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