118) Listed below are various controls found in a system of internal control. Required: Label...
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Accounting
118) Listed below are various controls found in a system of internal control. Required: Label each of the following controls as preventive (P), detective (D), or corrective (C). 1. Transaction detail 2. Rotation of duties 3. Reconciliation 4. Visual verification 5. Batch controls 6. Endorsement 7. Redundant processing 8. Rotation of duties 9. Batch balancing 10. Automatic error correction
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You can see the logs in the Dashboard.