For each risk described below identify a SPECIFIC internal control activity (not just the general category) that can be implemented in order to address the risk:

a) Merchandise is sold to an uncreditworthy customer, which can create a inflated account receivable balance

b) Employees are generating false "hours worked" by clocking in for one another, creating additional payroll liabilities

Answer rating: 100% (QA)

a Specific internal control activity Implement ... View the full answer