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Listed Below Are Various Controls Found in a System of Internal

Question 135

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Listed below are various controls found in a system of internal control.
Label each of the following controls as:

Premises:
Transaction trail
Rotation of duties
Reconciliation
Visual verification
Batch controls
Endorsement
Redundant processing
Training of Personnel
Batch balancing
Automatic error correction
Responses:
preventive
detective
corrective

Correct Answer:

Transaction trail
Rotation of duties
Reconciliation
Visual verification
Batch controls
Endorsement
Redundant processing
Training of Personnel
Batch balancing
Automatic error correction
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