Pervasive control activities Discuss what pervasive control activities are and provide an example of at least three
Pervasive control activities are those controls activities whose implementation affects almost all accounting systems.
Some examples of pervasive control activities include:
*segregation of duties
*authorization procedures
*documented transaction trail
*physical controls to safeguard assets
*reconciliation of control accounts with subsidiary ledgers, of transactions recorded
with transactions submitted for processing, and of physical counts of assets with
recorded assets
*competent, trustworthy employees
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