Listed Below Are Various Controls Found in a System of Internal

question 58

Short Answer

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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Definitions:

Service

The act of delivering legal documents such as summons or subpoenas to a party to notify them of a legal process involving them.

Corporate Defendant

A corporation or company that is being sued or has a legal action brought against it in a court of law.

Client Interview

A professional meeting where a lawyer seeks to understand a client's legal needs, gather information about a case, and establish how they can assist.

Attorney

A professional authorized to practice law; conducts lawsuits or gives legal advice.