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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

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Question ajoutée par Utilisateur supprimé
Date de publication: 2015/05/02
VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
par 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
par 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
par Ahmed kandil , Cost Controller , Battour Holding Cpompany

Answer ( A) is the correct answer Thank you

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

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

Abd ElRahman Mohammed Idris Mohammed
par 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
par mohamed Hakim CMA CPA Candidate , Accounting Manager , Andersen saudi arabia

answer A    Requiring two persons to open mail

good question

 

Shamseer KM
par Shamseer KM , HR Payroll Officer , Al Darwish Engineering W.L.L

Option A is the correct answer:

 

 

A .Requiring two persons to open mail

Jafar Hussain Bhalam
par 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
par 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
par 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
par Salah Othman Yousef Alshambaati , مدير ادارة الحسابات , شركة انفال الجديدة للتجارة والمقاولات

A.Requiring two persons to open mail

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