Question: From the following which would not be an appropriate control procedure for the invoicing of customers? segregating filling and dispatching sales orders comparing totals for

From the following which would not be an appropriate control procedure for the invoicing of customers?
segregating filling and dispatching sales orders
comparing totals for dispatch notes with totals for invoices
using an authorized price list when preparing the invoice
checking the existence of a dispatch note matching the approved sales order before an invoice is prepared
From the following which would not be an

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