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Describe the terms: establish a control and exercise a control by discussing those terms in: Checksum Access control matrix Customer credit Accounts receivable aging report
Describe the terms: establish a control and exercise a control by discussing those terms in:
Checksum
Access control matrix
Customer credit
Accounts receivable aging report
Door lock
Car alarm
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GMP Audit Trainer Good Manufacturing Practices Made Easy
Authors: Mr Brendan Cooper
1st Edition
1548711934, 978-1548711931
