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2 months ago
Identify the preventive control below.

• Reconciling the bank statement to the cash control account.

• Approving customer credit prior to approving a sales order.

• Maintaining frequent backup records to prevent loss of data.

• Counting inventory on hand and comparing counts to the perpetual inventory records.
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Accounting Information Systems
Edition: 14th
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Posts: 186
2 months ago
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Approving customer credit prior to approving a sales order.
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wrote...
2 months ago
Smart ... Thanks!
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