Multiple Choice
Which of the following is a preventive control?
A) Creating an audit trail.
B) Placing controls on physical access to inventory.
C) Reconciling purchase orders with approvals.
D) Reviewing expense accounts for irregularities.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q369: A production division received 45 responses to
Q370: Which of the following decisions made during
Q371: An auditor for a large wholesaler is
Q372: According to IIA guidance, which of the
Q373: Which of the following is a valid
Q375: A small not-for-profit organization with limited resources
Q376: The director of purchasing, a certified internal
Q377: Which of the following is the primary
Q378: Which of the following statements, if true,
Q379: Which of the following risk assessment tools