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When setting up new customers or vendors, what are some controls you could implement within your company to ensure that more than one customer or
When setting up new customers or vendors, what are some controls you could implement within your company to ensure that more than one customer or vendor is set up. How would your business verify any online or over the telephone business transactions so that a fake customer wasn't created?
Example: Amazon, everyone has used some point or another, online transactions are not verified until payment is made then the product is shipped.
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