Multiple Choice
If you place a control that only a limited number of individuals can change the customer master file and all file changes are reviewed by appropriate levels of management, which of the following risks will you be addressing?
A) Sales made to unauthorized customers
B) Goods released from warehouse for unauthorized orders
C) Some shipments going unbilled
D) Sales invoices recorded in the incorrect amount
Correct Answer:
Verified
Correct Answer:
Verified
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