बताएं कि निम्नलिखित कथन सत्य है या असत्य: 'पर्याप्त नियंत्रणों से युक्त एक नियंत्रण प्रणाली पूरी तरह से प्रभावी होगी।'

Select the term that appropriately fills gap 2 in the following statement: 'There are some areas where we lack appropriate ____. In particular we need segregation of duties when dealing with cash receipts.'

Select the term that appropriately fills gap 1 in the following statement: 'For BFG, I have concerns about our ____, as the senior managers take little notice of our control systems and don't seem to see them as important.'