Name the type of control activity that is being used

By admin / May 8, 2020

Name the type of control activity (5 exist in total) that is being used in each of the following examples. (4
marks, 1 mark each)
[4.00 marks]
a) ABC Coy Pty Ltd stores inventory that is in a room that is monitored by cameras.
b) An internal auditor reconciles the bank statement each month
c) The employee who makes EFT payments is not permitted to make entries in the general ledger (T
accounts).
d) A pre numbered shipping document is used for each shipment to customers.

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