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    Auditing Study Set 4
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    Exam 8: Execution of the Audit Testing of Controls
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    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 33

Question 33

Multiple Choice

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


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

Correct Answer:

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