Which of the following is an example of detective controls? a. The company should establish formal guidelines to handle cash receipts and make purchases. b. Important documents should be kept in a safe place, and electronic files should be backed up regularly. c. Employees should be made aware of the company’s internal control policies. d. Management periodically determines whether the amount of physical assets agree with the accounting records.

College Accounting (Book Only): A Career Approach
13th Edition
ISBN:9781337280570
Author:Scott, Cathy J.
Publisher:Scott, Cathy J.
Chapter6: Bank Accounts, Cash Funds, And Internal Controls
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Which of the following is an example of detective controls?
a. The company should establish formal guidelines to handle cash receipts and make purchases.
b. Important documents should be kept in a safe place, and electronic files should be backed up regularly.
c. Employees should be made aware of the company’s internal control policies.
d. Management periodically determines whether the amount of physical assets agree with the accounting records.

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