Business, 23.02.2022 04:10, u8p4

The most effective internal control procedure to prevent or detect the creation of fictitious credit memoranda for sales returns is to

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Business, 23.06.2019 02:00, christiannpettyy

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Business, 23.06.2019 17:30, Mevans5602

Globalman tech purchased raw material from newbiztr co. when the sales team at newbiztr co checked the system, there was no payment detail in the system, though the order-delivery details were present. also, it seemed that someone had tampered with the details of the previous order. which important data-management features were compromised? the of data was compromised because there were corresponding payment details. the of data was compromised as someone had tampered with the details of the previous order.

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The most effective internal control procedure to prevent or detect the creation of fictitious credit...