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    Exam 8: Revenue and Cash Collection Processes and Controls
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    The Separation of the Responsibility for the Authorization of New
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The Separation of the Responsibility for the Authorization of New

Question 5

Question 5

Multiple Choice

The separation of the responsibility for the authorization of new customers from the custody of inventory will help to minimize the related risk of:


A) Invalid sales
B) Fictitious customers
C) Incorrect amounts
D) Timing issues

Correct Answer:

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