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Identify the preventive control below. Approving customer credit prior to approving a sales order. Maintaining frequent backup records to prevent loss of data. Reconciling the

Identify the preventive control below.
Approving customer credit prior to approving a sales order.
Maintaining frequent backup records to prevent loss of data.
Reconciling the bank statement to the cash control account.
Counting inventory on hand and comparing counts to the perpetual inventory records.
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