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The managers at XYZ Delivery, Inc. must give verbal approval, and record such approval in writing, when an employee requests to deviate from an established
The managers at XYZ Delivery, Inc. must give verbal approval, and record such approval in writing, when an employee requests to deviate from an established delivery route. This is an example of which type of internal control activity? Local Control Preventive Control Detective Control Delivery Control
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Retailing Management
Authors: Michael Levy, Barton Weitz, Dhruv Grewal
9th Edition
0077512375, 9780077512378
