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For the risk of recording revenue in the wrong period, what is the most likely internal control weakness? Question 3 options: Ineffective controls for testing

For the risk of recording revenue in the wrong period, what is the most likely internal control weakness?

Question

3

options:

Ineffective controls for testing sales invoices

Ineffective input validation checks

on sales dates

Ineffective processes in the billing department

Ineffective shipping department cutoff policy

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