Internal controls may be preventive, detective, or corrective. Which of the following is preventative? *Requiring two persons
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Question:
Internal controls may be preventive, detective, or corrective. Which of the following is preventative?
*Requiring two persons to open mail.
*Reconciling the accounts receivable subsidiary file with the control account.
*Using batch totals.
*Preparing bank reconciliations.
Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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