The most important type of protective measure for safeguarding assets and records is:
A) adequate documentation.
B) adequate separation of duties among personnel.
C) the use of physical precautions.
D) proper authorisation of transactions.
Correct Answer:
Verified
Q29: It is important for the auditor to
Q30: A system of internal accounting control normally
Q31: Which one of the following activities would
Q32: The essence of an effectively controlled organisation
Q33: An essential characteristic of the persons performing
Q35: The reason for NOT permitting a person
Q36: The reason to prevent those who authorise
Q37: The most important aspect of any system
Q38: Proper segregation of functional responsibilities calls for
Q39: Certain relevant principles dictate the proper design
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents