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Author Question: Which of the following poses an internal control problem? (Read 65 times)

MirandaLo

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on: Apr 8, 2019
Which of the following poses an internal control problem?
◦ Physical inspection of inventory quantity and condition is outsourced to a firm that specializes in this service.
◦ Products are released from inventory after a warehouse employee and a shipping clerk both sign the pick list.
◦ Sales representatives have authority to increase customers' credit limits in $1,000 increments.
◦ When customer payments are received in the mail, checks are sent to the cashier's office and remittance advices are sent to the accounts receivable department.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by MirandaLo on Apr 8, 2019

randomguy133

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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MirandaLo

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Reply 2 on: Apr 8, 2019
YES! Correct, THANKS for helping me on my review

ryansturges

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Reply 3 on: Yesterday
Excellent

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