easy5 pts · first answer countsinternal-controlscontrol-types

Picking the preventive control

Which of these is a preventive control rather than a detective one?

A.Accounts reviews a monthly report of payments made to new vendorsB.The ERP refuses to pay any vendor that is not in the approved vendor masterC.Internal audit samples last quarter's payments for missing approvalsD.The controller compares actual expenses with budget each month

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Picking the preventive control

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