Having an independent party assess each year the adequacy of the company's internal control procedures is an example of which detective control?
A) Separation of duties.
B) Reconciliations.
C) Performance reviews.
D) Audits.
Correct Answer:
Verified
Q81: Which employees are the ones who must
Q82: The act of collusion refers to:
A)Top management
Q83: Which of the following would NOT represent
Q84: Checking actual outcome of individuals or processes
Q85: Which of the following would NOT be
Q87: Which employees have an impact on the
Q88: Keeping supplies in a locked room with
Q89: Having management periodically determine whether the amount
Q90: Which of the following is considered cash
Q91: The balance of cash reported in the
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