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SPAM SOAP
S= Segregation of Duties
P= Personnel
A= Arithmetic & Accounting
M= Management
S= Supervision
O= Organizational/ Operational
A= Authorization
P= PhysicalIs this meant to be in the mnemonics string – and, incidentally, its the same as OAP SPASM !!!!!
Are the below also categories of internal controls
C-Comparison
A-Authorisation
R-Reconciliations
C-Computer controls
A-Arithmetic accuracy
P-Physical- Topics: 0
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SPAM SOAP
is most appropriate
- Topics: 0
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Is ACCAMAP one
A – Authorisation
C – Comparison
C – Computer Control
A – Arithmetical Accuracy
M – Management Control
A – Account Reconciliation
P – Physical Safeguard
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