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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 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.
Explanation
Verified
Verified
Therefore,...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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