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Prior to a sale made on credit is processed, the customers credit must be reviewed by a supervisor, who completes and signs a Customer Credit
Prior to a sale made on credit is processed, the customers credit must be reviewed by a supervisor, who completes and signs a Customer Credit Review form. You need to make sure that the supervisors do not forget to review credit. What is the appropriate population to test this control for your purposes?
a. All customer credit review forms
b. All recorded credit sales
c. All supervisors
d. None of the above
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