Match the threats in the left column to appropriate control procedures in the right column. More than

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Match the threats in the left column to appropriate control procedures in the right column. More than one control may be applicable.

- - - Threat 1. Failing to take available purchase discounts for prompt payment 2. Recording and posting

- 7. Stockouts 8. Purchasing items at inflated prices 9. Misappropriation of cash 10. Purchasing goods of

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Accounting Information Systems

ISBN: 9781292060521

13th Global Edition

Authors: Marshall B. Romney, Paul John Steinbart

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