Which of the following is an example of a detect control?
A)Amounts are not able to be paid to employees without first matching a valid tax file number to the employee master file.
B)Account coding on purchase orders being checked by the computer to a table of valid account numbers.
C)Quarterly reviews of credit balances in accounts receivable to determine their causes.
D)None of the above.

Question

Quizplus · Accepted Answer

Quarterly reviews of credit balances in accounts receivable to determine their causes is an example of a detect control as it involves detecting potential errors or issues and addressing them after they have already occurred. Option A and B are examples of preventive controls as they aim to prevent errors from occurring in the first place. Option D is not a valid option as it does not provide an answer.

Which of the Following Is an Example of a Detect