(Solution) Identify Whether Each Of The Following Activities Represents Preventative Controls, Detective Controls, Or Corrective Controls: | Snapessays.com


(Solution) Identify whether each of the following activities represents preventative controls, detective controls, or corrective controls:


Identify whether each of the following activities represents preventative controls, detective controls, or corrective controls:

 

 

Establishing a code of ethics

 

 

Recalculating totals on computer

 

 

Performing comparisons of financial statement items

 

 

Matching supporting documents before paying an invoice

 

 

Segregation of duties

 

 

Verifying source documents before recording transactions

 

 

Preparing batch totals for check processing

 

 

Use of passwords

 

 

Preparation of a bank reconciliation

 

 

Job rotation

 


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This question was answered on: May 23, 2022

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