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Significant internal control deficiencies are those which merit the attention of those charged with governance. Which of the following could be seen as a control

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Significant internal control deficiencies are those which merit the attention of those charged with governance. Which of the following could be seen as a control deficiency in the sales system? O a. Sales invoices are not reviewed by anyone before posting on to the system b. Orders are recorded on notes and left on the sales ordering manager's desk e c. There is no sequence and authorization in the invoice numbers allocated to sales invoices d. All other options

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