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Indicate Whether Each Procedure Is a Preventive or Detective Control \quad

Question 66

Short Answer

Indicate whether each procedure is a preventive or detective control.
a. authorizing a credit sale \quad \quad Preventive \quad \quad Detective
b. preparing a bank reconciliation \quad Preventive \quad Detective
c. locking the warehouse \quad \quad \quad Preventive \quad Detective
d. preparing a trial balance \quad \quad \quad Preventive \quad Detective
e. counting inventory \quad \quad \quad \quad Preventive \quad Detective

Correct Answer:

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A. preventive; B. de...

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