Question
Which of the following controls does not address the input validity of the shipping notice control goal? Independent customer master data maintenance Compare input shipping
Which of the following controls does not address the input validity of the shipping notice control goal?
Independent customer master data maintenance
Compare input shipping notice to sales order master data
Independent shipping authorization
Independent billing authorization
Compare picking ticket to picked goods
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Financial and Managerial Accounting
Authors: Jonathan E. Duchac, James M. Reeve, Carl S. Warren
11th Edition
9780538480901, 9781111525774, 538480890, 538480904, 1111525773, 978-0538480895
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