Preventive control, Segregation of duties, Authorisation and approval limits, Password protected systems, Restricted access to stores, Pre-numbered documents, Detective control, Bank reconciliation, Internal audit, Surprise cash verification, Physical stock verification, CCT monitoring, Corrective control, Revised procedures after errors, Employee training programmes, Software patches and updates, Processing adjustments, Disciplinary action, Limitations of internal control, Human error, Collusion among employees, Management override, Cost-benefit constraint, System failure
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