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Business, 14.04.2020 21:12 najerajulio

Identify the detective control below.

A. Approving customer credit prior to approving a sales order.
B. Reconciling the bank statement to the cash control account.
C. Ensuring that the employee who records cash received from customers does not also have access to the cash itself.
D. Maintaining frequent backup records to prevent loss of data.

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Identify the detective control below.

A. Approving customer credit prior to approving a...
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