Generated on 2014/06/19 at 04:57:53 AM


Type List | Item List

Control Item: Preventive Control


Acronym or Abbreviation
Alias or Synonym
Key Words
Description (HTML) Preventive Controls deter undesirable events.
  • Segregation of duties
  • Timely reconciliation of accounts
  • Restricted areas, money safes, controls over night collections
  • Plans, goals, budgets, and comparis on of the actual with budgets
  • Procedure manuals
  • An adequate check on prior employment background for all new employees
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    Source Description Prairie View A&M University
    Source URL http://www.pvamu.edu/include/Office_of_Compliance/PVAMU%20Internal%20Control%20Training.pdf
    Document No document attached...
    Item Quality Status (Item Quality Status) Acceptable
    Updated by webea.09
    Updated on 2014-04-09 15:46:55
    included in included in
    Internal ControlControl Internal Control