Choices for middle blank: "Detective control" or "Preventative Control"

Choices for right blank: "IT Application Control", "IT Dependent Manual Control", "IT General Control", or "Manual Control"

Consider the following list of internal controls. For each control classify it either as a preventive control or a detective control. Also classify each control as either a manual control, an IT dependent manual control, at IT application control, or a IT general control. a. Software will not allow a sale to be processed to a customer that has exceeded its credit limit. b. Personnel responsible for running computer programs are prevented from accessing and changing computer software. C. Computer software generates a daily report of all shipping documents (bills of lading) that have not resulted in a sales invoice. d. An accounting clerk follows-up on a computer-generated report of all shipping documents (bills of lading) that have not resulted in a sales invoice, to determine if an invoice should be generated. e. An accounting employee performs a monthly bank reconciliation