Internal controls are often segregated into
A) detective controls and preventive controls.
B) general controls and application controls.
C) process controls and general controls.
D) system controls and application controls.
Correct Answer:
Verified
Q6: Internal control is often referred to as
Q7: Identify the corrective control below.
A)Reconciling the bank
Q8: Which type of control prevents,detects,and corrects transaction
Q9: Which of the following was not an
Q10: Which type of control is associated with
Q12: According to The Sarbanes-Oxley Act of 2002,the
Q13: The primary purpose of the Foreign Corrupt
Q14: Identify the preventive control below.
A)Reconciling the bank
Q15: A control procedure designed so that the
Q16: Identify the detective control below.
A)Reconciling the bank
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