is the risk as high or low for possible internal control failures if The sales order process
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is the risk as high or low for possible internal control failures if The sales order process application (SOPA) fails to identify new customers who need credit approvals or existing customers whose order will cause the balance to exceed the approved credit limit and creates a sales order without approval.
Related Book For
International Marketing And Export Management
ISBN: 9781292016924
8th Edition
Authors: Gerald Albaum , Alexander Josiassen , Edwin Duerr
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