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Which internal control(s) would you recommend to prevent the following situations from ...

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Which internal control(s) would you recommend to prevent the following situations from ...

Which internal control(s) would you recommend to prevent the following situations from occurring?

While entering the details about a large credit sale, a clerk mistakenly typed in a non-existent account number. Consequently, the company never received the payment from this customer.
A customer filled in a wrong account number on the remittance advice. Consequently, a clerk entered the same number into the system, and the payment was credited to another customer’s account.
After processing a large sales transaction, the inventory records showed negative quantities on hand for several items.

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Accounting Information Systems

Edition: 4^th

Authors: Richardson, Chang, Smith

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Quiera730

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More solutions for this book are available here

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Godty Author

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Thanks

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This helped my grade so much Perfect

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Thanks for your help!!

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