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A control procedure designed so that the employee that records cash received from customers does not also have access to the cash itself is an
A control procedure designed so that the employee that records cash received from
customers does not also have access to the cash itself is an example of
authentication control.
detective control
corrective control.
preventive control:
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Advanced Financial Accounting
Authors: Theodore Christensen, David Cottrell, Cassy Budd
13th Edition
1260772136, 9781260772135
