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  3. Study Set
    Auditing A Risk Based Approach
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    Exam 3: Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor
  5. Question
    Requiring the Mail Clerk to Prepare a Listing of All
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Requiring the Mail Clerk to Prepare a Listing of All

Question 97

Question 97

Multiple Choice

Requiring the mail clerk to prepare a listing of all checks received,with copies of the list going to the cashier and to accounting,is an example of which type of control?


A) Preventive.
B) Corrective.
C) Detective.
D) Directive.

Correct Answer:

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