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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

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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