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All of the following are effective controls in the revenue cycle, except: A ) The purchase order should match the receiving report. B ) Sales
All of the following are effective controls in the revenue cycle, except:
A The purchase order should match the receiving report.
B Sales invoices should be prenumbered, so they can be tracked and accounted for.
C Having customers remit their checks directly to a bank.
D Quantities should be double checked by shipping clerks.
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