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Roger lemmon is the chief financial officer for a large aviation, parts, supply company and recent months, Roger has been alarmed at the increase and
Roger lemmon is the chief financial officer for a large aviation, parts, supply company and recent months, Roger has been alarmed at the increase and inventory losses. He is not sure whether parts orders are not being properly recorded or whether employees or outside individuals are stealing parts Roger realizes that he needs to improve the control activities related to inventory he wants to start with detective controls. What are the two detective controls?
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