For each of the following examples, select the type of internal control activity which it represents.Monthly management accounts are compared to budget and differences investigated.
Purchasing 1.For each of the following examples, select the type of internal control activity which it represents.Monthly management accounts are compared to budget and differences investigated. A Authorisation B Performance review C Information processing 2. Numerical sequence checks are undertaken on goods received records. D Authorisation E Performance review F Information processing 3. The auditor … Read more