Question: The software application compares all sales invoices with underlying shipping information on the bills of lading and packing slips with sales invoices. If differences are

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

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up by the billing supervisor. This is an example of:

a detective control.

a preventive control.

an IT general control.

an IT

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dependent manual control.

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