Commercial Pilot Licence (CPAER) – Canada · Question
Which of the following would be considered a detective internal control?
A review of monthly bank reconciliations by a supervisor is a detective control. It is designed to identify errors or irregularities that have already occurred,
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Question: Which of the following would be considered a detective internal control?
Answer options: ✅ Review of monthly bank reconciliations by a supervisor.
- Approval of invoices before payment.
- Physical access controls to inventory storage.
- Requiring two signatures for cheques over a certain amount.
Correct answer: Review of monthly bank reconciliations by a supervisor.
Explanation: A review of monthly bank reconciliations by a supervisor is a detective control. It is designed to identify errors or irregularities that have already occurred, in contrast to preventative controls that aim to stop them from happening in the first place.
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Question explanations
- What is the minimum visibility required for a commercial VFR flight in Class D airspace at or below 3,000 feet
- What is the minimum age requirement to hold a Commercial Pilot Licence in Canada?
- Scenario 1: A commercial pilot conducting an IFR flight in Canadian airspace must hold which of the following
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