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Segregation of duties is classifies as.control a- detective b- directive c- Preventive d-corrective

Accounting Auditing Cost Accounting Internal Audit Internal Controls
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Question added by Abd ElRahman Mohammed Idris Mohammed , Internal Audit Manager , Kenana Sugar Company Limited
Date Posted: 2014/12/10
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Deleted user
by Deleted user

Control.

 

Segregation of duties involve  no of person at various stages, which result in prevention of any risk / omission / ignorance.

Muhammad Majid Asghar
by Muhammad Majid Asghar , Executive Assistant And Office Manager , Gulf Access LLC

Preventive Control

Kamran Anjum
by Kamran Anjum , Head of Internal Audit , Rafhan Maize Products Company limited, Faisalabad, Pakistan, Ingredion Incorporated Gmbh

Option C) preventive.

SHAHID IMRAN
by SHAHID IMRAN , Finance Manager , Bilal Industries LLC

Segregation of duties is preventive control

Mir Mujtaba Ali
by Mir Mujtaba Ali , Internal Audit Manager , Confidential

So far all replied correctly

Muhammad Saad Khatani
by Muhammad Saad Khatani , Cheif Financial Officer , Jwdat Al Amaal Technical Services LLC

Answer is preventive conrtol

Nancy Refai
by Nancy Refai , Health, safety and environmental management Trainer and consultant , Freelancer

Agreeing with all answers above it is preventative

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