Which of the following are valid control procedures?

Question

Quizplus · Accepted Answer

All of the listed options are valid control procedures. 
A. Segregation of duties helps to prevent fraud and error by assigning different tasks to different individuals.
B. Adequate documents and records provide suitable evidence for transactions and ensure their accuracy and completeness.
C. Independent checks on performance involve reviewing and monitoring the work of an individual by another independent person to ensure its accuracy and completeness.

Which of the Following Are Valid Control Procedures