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  3. Study Set
    Auditing Study Set 3
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    Exam 7: Understanding and Testing the Clients System of Internal Controls
  5. Question
    A Computer Program That Will Not Allow a Sale to Be
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A Computer Program That Will Not Allow a Sale to Be

Question 26

Question 26

Multiple Choice

A computer program that will not allow a sale to be processed if a customer has exceeded its credit limit is an example of a


A) preventive control.
B) test of controls.
C) detect control.
D) substantive procedure.

Correct Answer:

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