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Question 16: Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Correct Answer: D
1   2   3   4   5   6   7   8   9   10   11   12   13   14   15   16   17   18   19   20   
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