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11) 6% - For each scenario, indicate the control and assertion: a) For input of payroll hours, a second individual checks the inputtted hours entered
11) 6% - For each scenario, indicate the control and assertion: a) For input of payroll hours, a second individual checks the inputtted hours entered by the first person. b) Every shipping document is matched with a sales invoice. c) Credit extension for sales must be approved by an officer in the credit department
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