Question

What kind of control procedure should the auditors recommend? ​

Answer 1

• The seven internal control procedures are separation of duties, access controls, physical audits, standardized documentation, trial balances, periodic reconciliations, and approval authority.
• The seven internal control procedures are separation of duties, access controls, physical audits, standardized documentation, trial balances, periodic reconciliations, and approval authority.Separation of Duties. ...
• The seven internal control procedures are separation of duties, access controls, physical audits, standardized documentation, trial balances, periodic reconciliations, and approval authority.Separation of Duties. ...Accounting System Access Controls. ...
• The seven internal control procedures are separation of duties, access controls, physical audits, standardized documentation, trial balances, periodic reconciliations, and approval authority.Separation of Duties. ...Accounting System Access Controls. ...Physical Audits of Assets. ...
• The seven internal control procedures are separation of duties, access controls, physical audits, standardized documentation, trial balances, periodic reconciliations, and approval authority.Separation of Duties. ...Accounting System Access Controls. ...Physical Audits of Assets. ...Standardized Financial Documentation.