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Author Question: The least effective control for preventing an organization from processing fraudulent credit memo is to (Read 105 times)

evelyn o bentley

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on: Apr 8, 2019
The least effective control for preventing an organization from processing fraudulent credit memo is to
◦ match each credit memo with a receiving report.
◦ require approval for each credit memo by the credit manager.
◦ reconcile total of credit memos to total debits posted to customers' subsidiary ledgers.
◦ sequentially prenumber all credit memos and perform a sequence check at the end of each day.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by evelyn o bentley on Apr 8, 2019

ynlevi

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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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evelyn o bentley

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Reply #2 on: Apr 8, 2019
TY


ynlevi

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Reply #3 on: Apr 8, 2019
You're welcome


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