question archive An example of a preventive control is a single person handles the responsibilities for operations, custody of assets, and accounting separation of the Purchasing Department and Accounting Department personnel bonding employees who handle cash accepting payment in currency only  

An example of a preventive control is a single person handles the responsibilities for operations, custody of assets, and accounting separation of the Purchasing Department and Accounting Department personnel bonding employees who handle cash accepting payment in currency only  

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An example of a preventive control is

    1. a single person handles the responsibilities for operations, custody of assets, and accounting
    2. separation of the Purchasing Department and Accounting Department personnel
    3. bonding employees who handle cash
    4. accepting payment in currency only

 

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