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A control weakness for revenues and receivables processing that could lead to theft of inventory is Multiple Choice when accounting staff can update the accounts

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A control weakness for revenues and receivables processing that could lead to theft of inventory is Multiple Choice when accounting staff can update the accounts receivable files when the stockkeeper authorizes release of the inventory when no period confirmation of the balance owing from the customer is made. when shipping personnel have the power to alter the quantities shipped on the shipping documents

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