Checking actual outcome of individuals or processes against their expected outcome is an example of which detective control?
A) Separation of duties.
B) Reconciliations.
C) Performance reviews.
D) Employee management.
Correct Answer:
Verified
Q20: Which of the following best describes the
Q21: Which of the following would not be
Q22: Which of the following would NOT represent
Q23: Which of the following is NOT a
Q24: Having management periodically determine whether the amount
Q26: Which of the following is considered cash
Q27: Common examples of cash equivalents include all
Q28: Which of the following would NOT represent
Q29: Which of the following would NOT need
Q30: Providing employees with appropriate guidance to ensure
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