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19. Which of the following is an example of a detect control? a. Account coding on purchase orders being checked by the computer to a
19. Which of the following is an example of a detect control? a. Account coding on purchase orders being checked by the computer to a table of valid account numbers. b. Quarterly reviews of credit balances in accounts receivable to determine their causes. Amounts are not able to be paid to employees without first matching a valid tax file number to the employee master file. d. None of the above
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