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Each week, the accounting system automatically generates a list of all customer receivables with credit balances and emails the list to the controller. She reviews

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Each week, the accounting system automatically generates a list of all customer receivables with credit balances and emails the list to the controller. She reviews and investigates the causes of each significant credit balance. This is an example of an) control that is IT-dependent manual, preventive IT-dependent manual detective Application, preventive Application, detective

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