Question

For each of the controls given, tell whether it is primarily a preventive control, a detective control, or a corrective control.
a. Retro Clothing, Inc., has an online purchase system that automatically inserts the total price of each item a customer orders.
b. The teller double-checks the account number on the loan payment before applying payment.
c. External auditors are hired to audit the year-end financial statements.



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  • CreatedSeptember 01, 2014
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