One of the major steps in achieving internal control over accounts receivable is that the Billing department reviews the sales order,the customer's credit file,and decides whether and how much credit should be extended.

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The credit department, not the billing department, typically reviews the sales order and the customer's credit file to decide whether and how much credit should be extended. The billing department is responsible for invoicing and billing processes after credit terms have been established.

One of the Major Steps in Achieving Internal Control Over