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A company controller set up a fictitious subsidiary office to which he shipped inventories and then approved the invoice for payment.The inventories were sold and the proceeds deposited to the controller's personal bank account.Which of the following internal controls would be most effective in preventing that situation?
Social Script
A set of expected actions, behaviors, and outcomes within a specific context or setting.
Romantic Movies
A film genre focusing on romantic love stories, typically featuring emotional connections, personal conflicts, and an ultimately optimistic resolution.
Erotic Plasticity
The degree to which an individual's sex drive can be changed by social, cultural, and situational factors.
Late Teens
This term refers to the age period of individuals who are around 16 to 19 years old, nearing the transition from adolescence to adulthood.
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