If planning approval implementation and review of a programme are all assigned to one person. What control risk will arise?
Answer and explanation
Correct answer: Lack of independent review
Independent review catches bias and mistakes. In exams assigning all roles to one person is a control risk.
Frequently asked questions
What is the correct answer to this question?
Lack of independent review
Why is this the correct answer?
Independent review catches bias and mistakes. In exams assigning all roles to one person is a control risk.
Which subject and chapter does this question cover?
This is a Class 12 Business Studies question. Chapter: Planning. Topic: Programme.