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| The internal auditor recognizes that certain limitations are inherent in any internal control system. Which one of the following scenarios is the result of an inherent limitation of internal control? A. A security guard allows one of the warehouse employees to remove company assets from the premises without authorization. B. An employee, who is unable to read, is assigned custody of the firm's computer tape library and run manuals that are used during the third shift. C. The comptroller both makes and records cash deposits. D. The firm sells to customers on account, without credit approval. |