Question
In all accounting systems, a variety of controls must be designed to accomplish the organization's control objectives. Internal controls vary significantly between organizations--depending on attributes
In all accounting systems, a variety of controls must be designed to accomplish the organization\'s control objectives.
Internal controls vary significantly between organizations--depending on attributes like organization size, nature of operations, and objectives. In all systems, however, a variety of controls needs to be designed to accomplish the organization\'s objectives. Controls are classified as preventive, detective, or corrective.
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PREVENTIVE CONTROL A) segretation of duties
PREVENTIVE CONTROL B) a requirement to preapare bank reconciliation
CORRECTIVE CONTROL C) maintain backupts of dastes
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Automation Production Systems and Computer Integrated Manufacturing
Authors: Mikell P.Groover
3rd edition
132393212, 978-0132393218
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