121 listed below are various controls found in a system of internal control required 4312607

121 listed below are various controls found in a system of internal control required 4312607

121) 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 trail

________ 2. Rotation of duties

________ 3. Reconciliation

________ 4. Visual verification

________ 5. Batch controls

________ 6. Endorsement

________ 7. Redundant processing

________ 8. Training of Personnel

________ 9. Batch balancing

________ 10. Automatic error correction

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