easy5 pts · first answer countsinternal-controls
Type of control: bank reconciliation
A senior accountant prepares and a manager reviews a bank reconciliation every month. What type of control is this?
Discussion 0
Join free to post in the discussion.
Related questions
- One person doing everythingAuditor
- Test of controls or substantive testAuditor
- Reporting a significant control deficiencyAuditor
- What a walkthrough isAuditor
- Compensating for limited staffAuditor
- Reporting on internal financial controlsAuditor
- Topping up an imprest petty cashAccountant
- Three-way match in payablesAccountant