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The accounts receivable ______________ provides detailed information about customer accounts which is summarized in one ______________ account in the general ledger.
Unauthorized Individuals
Persons who do not have official permission to access certain information, facilities, or systems, posing a potential security risk.
Company's Facilities
The physical resources of a company, including buildings, machinery, and equipment.
Risk Management
A process that identifies, controls, and minimizes the impact of threats, in an effort to reduce risk to manageable levels.
Controls
Measures implemented to regulate processes, systems, or environments, ensuring that activities are conducted in a consistent and secure manner.
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