Which of the following groups of control activities are considered preventative controls?
A) Segregation of duties, proper procedures for authorizations, and physical control over assets and records
B) Adequate documents and records, independent checks on performance, and physical control over assets and records
C) Segregation of duties, adequate documents and records, and proper procedures for authorizations
D) Independent checks on performance, proper procedures for authorizations, and physical control over assets and records
Correct Answer:
Verified
Q36: If an employee steals cash from a
Q37: If an employee steals cash from a
Q38: Internal controls are designed to help and
Q39: Which of the following are usually members
Q40: Which of the following is NOT one
Q42: Which of the following are valid control
Q43: Which of the following is an example
Q44: Which of the following are the three
Q45: Which of the following is typically NOT
Q46: Which of the following groups of control
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents