Question: The sof tware application compares all sales invoices with underlying shipping information on the bills of lading and packing slipn with sales invoices. If differences

The sof tware application compares all sales invoices with underlying shipping information on the bills of lading and packing slipn with sales invoices. If differences are revealed, a report is generated for review and follow

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up ty the balling supervisor. This is an example of:

a preventive control.

a detective control.

an IT general control.

an IT

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dependent manual control.

The sof tware application compares all sales

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