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