Explain why reconciliations, such as bank reconciliations, are classified as detective controls.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Jan 01, 2020 05:17 AM

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Explain why reconciliations, such as bank reconciliations, are classified as detective controls.

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Reconciliations such as bank reconciliations are prepared unusual i...View the full answer

Auditing A Practical Approach with Data Analytics

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