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A serious exposure in the revenue cycle is customer dissatisfaction. What is the related threat and applicable control procedure that address this exposure? failure to

A serious exposure in the revenue cycle is customer dissatisfaction. What is the related threat and applicable control procedure that address this exposure?

failure to bill; separation of billing and shipping functions

theft of cash; using ETFs

failure to bill; bar-codes and RFID technology

billing errors; reconciliation of shipping documents to sales order

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