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Identify an internal control procedure that would reduce each of the following risks that may occur in a manual system. Also describe how (or if)
- Identify an internal control procedure that would reduce each of the following risks that may occur in a manual system. Also describe how (or if) an IT system could reduce these risks.
- Sales invoices may not be prepared for all shipments.
- Shipments may contain the wrong goods.
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Fraud Examination And Prevention
Authors: W. Steve Albrecht, Chad O. Albrecht
1st Edition
053872689X, 978-0538726894
