Identify the Corrective Control Below

question 11

Multiple Choice

Identify the corrective control below.

• A)Reconciling the bank statement to the cash control account.
• B)Approving customer credit prior to approving a sales order.
• C)Maintaining frequent backup records to prevent loss of data.
• D)Counting inventory on hand and comparing counts to the perpetual inventory records.

---

Definitions:

Supportive Climate

An environment, either in the workplace or personal relationships, that fosters open, honest, and respectful communication.

Manipulative

Characterized by unscrupulous control or influence over a person or situation for one's own advantage.

Equal

Having the same rights, status, and opportunities as another or others, without discrimination or difference in treatment.

Word Picture

Short statement or story that illustrates or describes an emotion; word pictures often use a simile (a comparison using the word like or as) to clarify an image.