Question: control, and procedures to control. 4. Duplicate checking of calculations is an example of a resubmit rejected transactions are an example of a A) corrective;
control, and procedures to control. 4. Duplicate checking of calculations is an example of a resubmit rejected transactions are an example of a A) corrective; detective B) detective; corrective C) preventive; corrective D) detective; preventive 5. Which of the following poses an internal control problem? A) Physical inspection of inventory quantity and condition is outsourced to a firm that specializes in this service, B) Products are released from inventory after a warehouse employee and a shipping clerk both sign the pick list C) Sales representatives have authority to increase customers' credit limits in $1,000 increments. D) When customer payments are received in the mail, checks are sent to the cashier's office and remittance advices are sent to the accounts receivable department
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