Proper authorization of transactions.
ICSPPS - Session 2.3: Control Activities
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ICSPPS - Session 2.3: Control Activities
Quiz
•
Professional Development
•
12th Grade
•
Medium
Aldous Almasin
Used 2+ times
FREE Resource
10 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Preventive
Corrective
Detective
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Seeking the supplier’s repair services within the warranty period.
Preventive
Corrective
Detective
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Construction of enclosed store room/warehouse for inventories.
Preventive
Corrective
Detective
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Physical count of biological assets.
Preventive
Corrective
Detective
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Adequate documentation and control of assets.
Preventive
Corrective
Detective
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Independent external audits detect errors, irregularities, and non-compliance with laws and regulations.
Preventive
Corrective
Detective
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Comparison between the minimum acceptable spoilage rate and the actual spoilage of perishable goods kept for consumption and/or distribution.
Preventive
Corrective
Detective
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