Identify whether each of the following activities represents preventative controls
Identify whether each of the following activities represents preventative controls, detective controls, or corrective controls:
Job rotation
Preparation of bank reconciliation
Segregation of duties
Recalculating totals on computer reports
Use of passwords
Preparing batch totals for check processing -
Establishing a code of ethics
Use of a security guard
Verifying source documents before recording transactions
Matching supporting documents before paying an invoice
Independent review of accounting reports
Performing comparisons of financial statement items

Membership TRY NOW
  • Access to 800,000+ Textbook Solutions
  • Ask any question from 24/7 available
    Tutors
  • Live Video Consultation with Tutors
  • 50,000+ Answers by Tutors
OR
Relevant Tutors available to help