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toripollard8 toripollard8
wrote...
Posts: 486
4 years ago
Internal controls are often segregated into

• detective controls and preventive controls.

• general controls and application controls.

• process controls and general controls.

• system controls and application controls.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
Read 78 times
2 Replies

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Replies
wrote...
4 years ago
general controls and application controls.
toripollard8 Author
wrote...
4 years ago
Brilliant
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