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6 points Save Answer To ensure accounting information system reliability, three types of controls are required (A) Preventive control (B) Detective control and (C) Corrective
6 points Save Answer To ensure accounting information system reliability, three types of controls are required (A) Preventive control (B) Detective control and (C) Corrective control. Match each one of the following statements with the appropriate type of control write only a capital letter indicate the type of control (A, B or C) next to the statement number in separate line: like the following format: (1) (C) (2) (B) Carefully read the following statements and identify the appropriate type of control: (1) A control procedure designed so that the employee that records cash received from customers does not also have access to the cash itself. (2) Approving customer credit prior to approving a sales order. (3) Duplicate checking of calculations and preparing bank reconciliations and monthly trial balances. (4) React to system security incidents. (5) Separation between receiving cash and recording cash. (6) Internal auditor rechecking the debits and credits on a voucher. For the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac)
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