Sort Controls by When They Work

Sort each control into the bucket that best describes when it works. Preventive Detective Corrective System blocks hotel bookings above policy cap unless an exception code is entered Weekly report that matches card-feed and reimbursement claims for duplicates Recovery of an improperly reimbursed personal meal Required cost-center field validation before submission Quarterly audit sample of high-risk expense reports Updating policy language after repeated confusion about hosted meals

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