Segregation of duties is classifies as.control a- detective b- directive c- Preventive d-corrective

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Muhammad Farooq
01-June-2016

Accounting Auditing Cost Accounting Internal Audit Internal Controls

Question added by Abd ElRahman Mohammed Idris Mohammed , Internal Audit Manager , Kenana Sugar Company Limited
Date Posted: 2014/12/10

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7 Answers

by Deleted user

Control.

Segregation of duties involve no of person at various stages, which result in prevention of any risk / omission / ignorance.

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Muhammad Majid Asghar

by Muhammad Majid Asghar , Executive Assistant And Office Manager , Gulf Access LLC

Preventive Control

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by Kamran Anjum , Head of Internal Audit , Rafhan Maize Products Company limited, Faisalabad, Pakistan, Ingredion Incorporated Gmbh

Option C) preventive.

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by SHAHID IMRAN , Finance Manager , Bilal Industries LLC

Segregation of duties is preventive control

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Mir Mujtaba Ali

by Mir Mujtaba Ali , Internal Audit Manager , Confidential

So far all replied correctly

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Muhammad Saad Khatani

by Muhammad Saad Khatani , Cheif Financial Officer , Jwdat Al Amaal Technical Services LLC

Answer is preventive conrtol

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by Nancy Refai , Health, safety and environmental management Trainer and consultant , Freelancer

Agreeing with all answers above it is preventative

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Segregation of duties is which of the following control?
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