Which type of control prevents,detects,and corrects transaction errors and fraud?
A) general
B) application
C) detective
D) preventive
Correct Answer:
Verified
Q3: Hiring qualified personnel is an example of
Q4: Describe the reasons organizations have not adequately
Q5: Duplicate checking of calculations and preparing bank
Q6: Internal control is often referred to as
Q7: Identify the corrective control below.
A)Reconciling the bank
Q9: Which of the following was not an
Q10: Which type of control is associated with
Q11: Internal controls are often segregated into
A)detective controls
Q12: According to The Sarbanes-Oxley Act of 2002,the
Q13: The primary purpose of the Foreign Corrupt
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