For each risk described below identify a SPECIFIC internal control activity (not just the general category) that
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Question:
For each risk described below identify a SPECIFIC internal control activity (not just the general category) that can be implemented in order to address the risk:
a) Merchandise is sold to an uncreditworthy customer, which can create a inflated account receivable balance
b) Employees are generating false "hours worked" by clocking in for one another, creating additional payroll liabilities
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