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Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 62
Which of the following is a preventive control?
A) Reconciliation of a bank account.
B) Recalculation of a sample of payroll entries by internal auditors.
C) Separation of duties between the payroll and personnel departments.
D) Detailed fluctuation analysis completed by the CFO for revenue.
A) Reconciliation of a bank account.
B) Recalculation of a sample of payroll entries by internal auditors.
C) Separation of duties between the payroll and personnel departments.
D) Detailed fluctuation analysis completed by the CFO for revenue.
التوضيح
موثّق
موثّق
Therefore,...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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