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Identify the detective control below. Approving customer credit prior to approving a sales order. Ensuring that the employee who records cash received from customers does
Identify the detective control below.
Approving customer credit prior to approving a sales order. | ||
Ensuring that the employee who records cash received from customers does not also have access to the cash itself. | ||
Reconciling the bank statement to the cash control account. | ||
Maintaining frequent backup records to prevent loss of data. |
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