Question 13 Indicate of the control is Preventative or Detective Locked Doors and Access Keys [Choose ] C Choose ] Doing Bank and Account Reconciliations Preventative Detective Counting and Reconciling Inventory [Choose] 2nd Level of Approval on Disbursement Requests and Large Checks [Choose] [Choose] Requiring proper back up/documentation for accounting transactions, and other master data i.e. new vendors, customers, employees