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A) Entering negative values for over quantity in a sales order. B) Selling to a customer with an overdue account. C) Ordering from a nonexistent
A) Entering negative values for over quantity in a sales order.
B) Selling to a customer with an overdue account.
C) Ordering from a nonexistent supplier.
D) Paying for goods that have not been received.
E) Entering an alphanumeric customer ID when the business policy is for numeric customer.
F) Misappropriate of goods by receiving staff, who also maintain inventory records.
G) Ordering too much of a product.
Determine control for each.
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