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    Accounting Information Systems Study Set 17
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    Exam 4: The Revenue Cycle
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    What Specific Internal Control Procedure Would Detect the Misplacement of a Prepared
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What Specific Internal Control Procedure Would Detect the Misplacement of a Prepared

Question 78

Question 78

Essay

What specific internal control procedure would detect the misplacement of a prepared sales invoice that was not mailed to the customer? The invoice was never found.

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