INTERNAL CONTROL - NOTES 2 Internal controls can be detective, corrective, or preventive by nature. 1. Detective controls are designed to detect errors or irregularities that may have occurred. 2. Corrective controls are designed to correct errors or irregularities that have been detected.
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Home page of the CPA Journal ... A strong internal control system consisting of directive, preventive, compensating, detective, and corrective controls must be maintained by all public accounting firms in order to maintain the prerequisite independence necessary for the good of all parties.
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For deficiencies Internal Control - 21 requiring multi-year corrective action plans, costs for each year must be identified in the plan and in the bureau/office budget request to the Department. Funding may not be moved to other priorities until the material weakness prior to funds expiration.
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Internal controls related to information systems (IS) are classified into several different types. Most IT professionals place such classifications into the following five classifications: ... Preventive, detective, and corrective controls ... The control prevents errors from being made initially.
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