Discussions Populaires Dans la Communauté Contrôles opérationnels

What is the main difference between detect controls and prevent controls ?‎

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4

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5

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6057

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2

Explain the responsibilities for controls ?‎

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La répondre a été ajoutée par  Farrukh Salim Khan
Depuis 10 années

Dear Ibrahim! As you know budget is a planning & controlling tool for business,it is helpful to monitor at the money going in and out across a whole year Here are few ... Voir Plus

 

La répondre a été ajoutée par  Farrukh Shah, Branch Operations Manager , Soneri Bank Limited
Depuis 8 années

The controls designed to prevent an error before it occurs are preventive and controls designed to catch errors after occurrence are detective controls. i.e Segregation o ... Voir Plus

 

La répondre a été ajoutée par  Almutaz Bakry Sidahmed, Internal Audit Manager, Banan real estate
Depuis 8 années

Preventive: (helps in preventing the risk before its occurence), some examples: Authorization and approval procedures;  Supervision (assigning, reviewing/approving, guid ... Voir Plus

 

La répondre a été ajoutée par  imran Noor -, Audit Officer, Auditor General of Pakistan
Depuis 8 années

The controls designed to prevent an error before it occurs are preventive and controls designed to catch errors after occurrence of are detective controls. 

 

La répondre a été ajoutée par  fatima mouna bouthiba
Depuis 8 années

Prevent is more of a "blocker" and Detecti is more  "hunting down"