Identify the Detective Control Below

question 4

Multiple Choice

Identify the detective 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)Ensuring that the employee who records cash received from customers does not also have access to the cash itself.

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Definitions:

High Gothic Nave Vault

A style of architectural design typical of the High Gothic period, featuring pointed arches, ribbed vaulting, and a spacious, elevated central nave.

Four-part Ribbed Vault

An architectural element featuring a vault divided into four sections by diagonal ribs, commonly used in Gothic cathedral construction.

Dome

A hemispherical vault; theoretically, an arch rotated on its vertical axis. In Mycenaean architecture, domes are beehive-shaped.

Barrel Vault

An architectural element forming a continuous arch and resembling a barrel or tunnel shape, which has been used since ancient times for constructing ceilings and passageways.