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Sally, a Sales Representative for WER Corporation, Ensures That She

Question 22

Multiple Choice

Sally, a sales representative for WER Corporation, ensures that she does a thorough credit check for customers who want to purchase goods on account.The most important internal control WER should implement is:


A) Separation of duties.
B) Adequate documentation.
C) A risk management plan.
D) Employee training.

Correct Answer:

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