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A policy decision is required before sales discounts are granted to customers or the customer master file is updated with pre - approved sales discounts
A policy decision is required before sales discounts are granted to customers or the customer master file is updated with pre - approved sales discounts . Which control activity is applied in this nternal control procedure ?
A. Adequate documents and records .
B. Physical control over assets and records
C. Proper authorization of transactions and activities .
D . Independent checks on performance
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