5658663
Beschreibung
Karteikarten von simonefarlie, aktualisiert more than 1 year ago
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Erstellt von simonefarlie
vor fast 8 Jahre
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| Frage | Antworten |
| what are the 7 principles of internal control? | 1. Reliable, competent personnel 2. Verification 3. Authorisation 4. Responsibility 5. Separation/rotation of duties 6. Adequate & Accurate documents and records 7. Physical controls & security |
| What is the most important control over NC Assets? | The use of a Property, Plant and Equipment (PPE) register |
| What are the controls of purchasing a PPE? | Purchase of PPE: a. Authorisation b. Selection c. Proof of ownership d. Payment of cash |
| What are the controls in storing a PPE? | a. Location b. Maintenance c. Protection |
| What are the controls in the Disposal of a PPE? | a. Authorisation b. Physical Disposal c. Receipts of cash |
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