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Title: The employee in charge of authorizing credit to the company's customers doesnotfully understand the ... Post by: mhbtelc on Aug 1, 2022 The employee in charge of authorizing credit to the company's customers does not fully understand the concept of credit risk. This lack of knowledge would
▸ constitute a deficiency in operation of internal controls. ▸ constitute a deficiency in design of internal controls. ▸ constitute a deficiency of management. ▸ not constitute a deficiency. Title: The employee in charge of authorizing credit to the company's customers doesnotfully understand the ... Post by: lewmyr on Aug 1, 2022 Content hidden
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