Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

Internal controls may be preventive, detective, corrective, or directive. Which of the following is preventive?

 

A.Requiring two persons to open mail

B.Reconciling the accounts receivable subsidiary file with the control account.

C.Using batch totals

D.Preparing bank reconciliations

user-image
Question added by Deleted user
Date Posted: 2015/05/02
VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
by VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.

From the given answers  option : A.Requiring two persons to open mail [A restrictive action that prevents operations individually]

 

In all other cases it helps to detect/correct the details;  and in the option  C it is directive also.

Ràchid El-khatib
by Ràchid El-khatib , Administrator , AL Masaood Group

i believe number A. two persons to open mail to avoid losing any important letter or forget important dates or other issues.

Ahmed kandil
by Ahmed kandil , Cost Controller , Battour Holding Cpompany

Answer ( A) is the correct answer Thank you

FITAH MOHAMED
by FITAH MOHAMED , Financial Manager , FUEL AND ENERGY CO for transportion petroleum materials

A.>>>>>>>>>>>>>>>>>>>>Requiring two persons to open mail

Abd ElRahman Mohammed Idris Mohammed
by Abd ElRahman Mohammed Idris Mohammed , Internal Audit Manager , Kenana Sugar Company Limited

The correct option is   (A)   Requiring two persons to open mail

mohamed Hakim CMA CPA Candidate
by mohamed Hakim CMA CPA Candidate , Accounting Manager , Andersen saudi arabia

answer A    Requiring two persons to open mail

good question

 

Shamseer KM
by Shamseer KM , Accounts and Admin Payroll , KBM Group

Option A is the correct answer:

 

 

A .Requiring two persons to open mail

Jafar Hussain Bhalam
by Jafar Hussain Bhalam , Assistant Finance Manager , Giesecke & Devrient FZE

Option (A) requiring two persons to open mail is the correct answer.

Arslan Ali Khan ali
by Arslan Ali Khan ali , Accounts and Finance Assistant , Vertex Electronic pvt limited

A) requiring two persons to open mail          is a preventive control

Md. Moshiur Rahman Sumon
by Md. Moshiur Rahman Sumon , Assistant General Manager( Corporate Finance & Head of Internal Audit) , Progressive Life Insurance Company Limited

A-is the correct answer................

Salah Othman Yousef Alshambaati
by Salah Othman Yousef Alshambaati , مدير ادارة الحسابات , شركة انفال الجديدة للتجارة والمقاولات

A.Requiring two persons to open mail

More Questions Like This