Which of the following is a preventive control? a. Reconciliation of a bank account. b. Recalculation of
Question:
a. Reconciliation of a bank account.
b. Recalculation of a sample of payroll entries by internal auditors.
c. Separation of duties between the payroll and personnel departments.
d. Detailed fluctuation analysis completed by the CFO for revenue.
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a Incorrect This is a detective c...View the full answer
Answered By
Jehal Shah
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Related Book For 
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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