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Business, 05.05.2020 15:59 iBrain

Identify the corrective control below.
a. Reconciling the bank statement to the cash control account.
b. Approving customer credit prior to approving a sales order
c. Maintaining frequent backup records to prevent loss of data
d. Counting inventory on hand and comparing counts to the perpetual inventory records

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Identify the corrective control below.
a. Reconciling the bank statement to the cash control...
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