Which of the following controls can be used to prevent or detect personal purchases on company credit cards?
A) Having credit card statements sent directly to someone with signature authority on the account for review and payment
B) Requiring employees to receive store credits rather than cash when returning items they purchased with the company's credit card
C) Monitoring credit card expenses for unexplained increases in purchasing levels
D) All of the above

Question

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The Answer of Which of the following controls can be used to prevent or detect personal purchases on company credit cards?
A) Having credit card statements sent directly to someone with signature authority on the account for review and payment
B) Requiring employees to receive store credits rather than cash when returning items they purchased with the company's credit card
C) Monitoring credit card expenses for unexplained increases in purchasing levels
D) All of the above

Which of the Following Controls Can Be Used to Prevent