PUB3716 III, MODULE
MCQ MULTPLE CHOICE QUESTIONS:
QUESTIONS
1. Select an alternative that contains the type of a control procedure during which
financial transactions are first authorised by middle managers before being
authorised by senior managers from the list provided below.
(1) Proof of authorisation.
(2) Dual authorisation.
(3) Supporting documentation.
(4) Programmed decisions.
2. Select an alternative that contains a control procedure that is used to detect errors in
the recording of transactions from the list provided below.
(1) Detective controls.
(2) Standard procedures.
(3) Directive controls.
(4) Reconciliation.
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