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Home Q & A Board Other Fields Homework Help Business Accounting
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barry barry
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Posts: 11630
Rep: 151 1
9 years ago
Classify each of the following controls as preventive, detective, or corrective.
      Periodic bank reconciliation
      Separation of cash and accounting records
      Maintaining backup copies of master and transaction files
      Pre-numbering of sales invoices
      Chart of accounts
      Retina scan before entering a sensitive R & D facility
      Resubmission of error transactions for subsequent processing
      Internal auditor rechecking the debits and credits on the payment voucher
      Depositing all cash receipts intact
      Hiring qualified accounting personnel
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newstartnewstart
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9 years ago
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