Giving only management the right to make purchases over a certain amount is an example of which preventive control?
A) Separation of duties.
B) Physical controls.
C) Proper authorization.
D) Employee management.
Correct Answer:
Verified
Q6: Keeping supplies in a locked room with
Q7: A framework for designing an internal control
Q8: Which of the following is NOT a
Q9: Under the provisions of the Sarbanes-Oxley Act,auditors
Q10: The Sarbanes-Oxley Act (SOX)mandates which of the
Q12: What is the concept behind separation of
Q13: Fraudulent reporting by management could include:
A)Fictitious revenues
Q14: Which employees have an impact on the
Q15: The components of internal control do not
Q16: The act of collusion refers to:
A)Top management
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