While reviewing the Wild & Root Cafe sales reports for the week you notice there was substantial product sold but income was

significantly less. You know a discount sale was going on but wonder if larger discounts than authorized were being given. Which

control activity would most likely mitigage this situation?

have the sales director conduct training on how customer relationship's are to be managed

have the controller review who is responsible for pricing functions with the sales team

train the sales managers on how to enforce user access policies and procedures

institute a process for employees to give anonymous information about fraud