Proper authorization of transactions.
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Types of Control Activities
Quiz
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Computers
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Professional Development
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Medium
Leideric Lumen
Used 2+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
5 sec • 1 pt
PREVENTIVE
DETECTIVE
CORRECTIVE
2.
MULTIPLE CHOICE QUESTION
5 sec • 1 pt
Seeking the supplier’s repair services within the warranty period.
PREVENTIVE
DETECTIVE
CORRECTIVE
3.
MULTIPLE CHOICE QUESTION
5 sec • 1 pt
Construction of enclosed store room/warehouse for inventories.
PREVENTIVE
DETECTIVE
CORRECTIVE
4.
MULTIPLE CHOICE QUESTION
5 sec • 1 pt
Physical count of biological assets.
PREVENTIVE
DETECTIVE
CORRECTIVE
5.
MULTIPLE CHOICE QUESTION
5 sec • 1 pt
Adequate documentation and control of assets.
PREVENTIVE
DETECTIVE
CORRECTIVE
6.
MULTIPLE CHOICE QUESTION
5 sec • 1 pt
Internal and independent external audits detect errors, irregularities, and non-compliance with laws and regulations.
PREVENTIVE
DETECTIVE
CORRECTIVE
7.
MULTIPLE CHOICE QUESTION
5 sec • 1 pt
Comparison between the minimum acceptable spoilage rate and the actual spoilage of perishable goods kept for consumption and/or distribution.
PREVENTIVE
DETECTIVE
CORRECTIVE
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