Unformatted text preview: ctions is an example of a ________ control.
A) detective; corrective
B) detective; preventive
C) preventive; corrective
D) corrective; detective 7) According to the concept of separation of duties in transaction processing, separate individuals should
perform which of the functions found below?
B) authorization, accounting, and custody
A) authorization, accounting, and recording
C) authorization, recording, and custody
D) recording, accounting, and depositing SHORT ANSWER. Write the word or phrase tha...
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- Spring '14
- Accounting, hash function, Limit superior and limit inferior, organizationʹs control environment, COSOʹs internal control