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    Institute of Internal Auditors (IIA)
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    Exam 3: The Internal Audit Activity Role in Governance, Risk, and Control
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    Performing a Monthly Analysis of Potential Duplicate Invoices Paid to Suppliers
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Performing a Monthly Analysis of Potential Duplicate Invoices Paid to Suppliers

Question 424

Question 424

Multiple Choice

Performing a monthly analysis of potential duplicate invoices paid to suppliers is an example of which type of fraud control?


A) Preventive control.
B) Corrective control.
C) Proactive control.
D) Detective control.

Correct Answer:

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