Question
Which of the following groups of control activities are considered preventative controls? a.Adequate documents and records, independent checks on performance, and physical control over assets
Which of the following groups of control activities are considered preventative controls?
| a.Adequate documents and records, independent checks on performance, and physical control over assets and records b.Segregation of duties, proper procedures for authorizations, and physical control over assets and records c.Independent checks on performance, proper procedures for authorizations, and physical control over assets and records d.Segregation of duties, adequate documents and records, and proper procedures for authorizations |
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Auditing and Assurance Services A Systematic Approach
Authors: William Messier, Steven Glover, Douglas Prawitt
9th edition
1308361491, 77862333, 978-1259248290, 9780077862336, 1259162346, 978-1259162343
