Question: The following is a situation where an error or fraud has occurred. You are to recommend one or more internal controls to prevent or detect

The following is a situation where an error or fraud has occurred. You are to recommend one or more internal controls to prevent or detect error or fraud.

c.) When Duncan Fisher established a new vendor in Maintain Vendors he entered the wrong default account for inventory. Every inventory purchase transaction with that vendor was processed using that wrong account.

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