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Identify a necessary control for each of the following potential misstatements in relation to credit sales transactions: 1. Sales may be made to unauthorized customers.
Identify a necessary control for each of the following potential misstatements in relation to credit sales transactions: 1. Sales may be made to unauthorized customers. 2. Sales may be made without credit approval. 3. Goods may be released from the warehouse for unauthorized orders. 4. Unauthorized shipments may be made
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