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A Credit Sale Is Made to a Customer,even Though the Customer's

question 72

Essay

A credit sale is made to a customer,even though the customer's account is four months overdue.Describe a specific internal control procedure that would prevent this from happening.


Definitions:

Telephone

A telecommunications device designed to transmit and receive sound, most commonly voice, across distances.

Interview

A formal conversation between two or more people where questions are asked by the interviewer(s) to obtain information from the interviewee(s).

Sales Message

A communication or presentation by a marketer aimed at informing or persuading potential customers about a product or service.

Close Contacts

Individuals who are in near proximity to one another or have significant interactions, often used in the context of disease transmission or personal relationships.

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