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Should sales staff have the ability to issue customer credits, in general? o Yes O No D Question 18 Should A/R staff have the ability

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Should sales staff have the ability to issue customer credits, in general? o Yes O No D Question 18 Should A/R staff have the ability to access the customer master file, in general? O Yes D Question 19 Which of the following frauds is not a "misappropriation of assets" type fraud? Checking personal email during working hours Taking home company supplies Accepting kickbacks Embezzling

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