Generated on 2014/06/19 at 04:57:52 AM

Control Item: Detective Control

Acronym or Abbreviation
Alias or Synonym
Key Words
Description (HTML)	Detective Controls detect undesirable events so corrective actions can be taken. Perform an aging analysis of account receivable accounts Establish inspection procedures for incoming materials Have the personnel department authorize the hiring of all employees, set pay levels and pay rate changes; Ensure that there exist management approvals; dual controls; system access controls; supervisory review Implement an work order system to track maintenance costs Use pre-numbered checks Require all employees to take annual vacation Conduct periodic audits
Source Description	Prairie View A&M University
Source URL	http://www.pvamu.edu/include/Office_of_Compliance/PVAMU%20Internal%20Control%20Training.pdf
Document	No document attached...
Item Quality Status (Item Quality Status)	Acceptable
Updated by	webea.09
Updated on	2014-04-09 15:44:56
included in	Control Internal Control