Indicate whether each procedure is a preventive or detective control.
a.
authorizing a credit sale
Preventive
Detective
b.
preparing a bank reconciliation
Preventive
Detective
c.
locking the warehouse
Preventive
Detective
d.
preparing a trial balance
Preventive
Detective
e.
counting inventory
Preventive
Detective
What will be an ideal response?
A. preventive; B. detective; C. preventive; D. detective; E. detective
PTS: 1
Use the internal control procedures listed below to complete statements 6 through 12.
| segregation of duties | specific authorization | |
| general authorization | accounting records | |
| access controls | independent verification | |
| supervision |
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The compound operator ____ is used to add a string to an existing string.
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A. Check Box B. Signature Field C. Interactive Text Box D. Radio Button
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