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Which of the following is not a general control?
Bad Check
A check that cannot be processed because the issuer has insufficient funds or the account is closed.
Bank Customers
Individuals or entities that utilize the services provided by a bank, such as saving accounts, loans, and investment advice.
Credit Balances
Balances in financial accounts that represent amounts owed to others, typically indicating a surplus in accounts like liability and revenue accounts.
Bank's Records
Documentation and ledgers maintained by a bank, detailing all transactions and financial activities of the bank's accounts.
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