Question: The most effective internal control procedure to prevent or detect the creation of fictitious credit memoranda for sales returns is to a . limit access

The most effective internal control procedure to prevent or detect the creation of fictitious credit memoranda for sales returns is to
a. limit access to credit memoranda
b. supervise the accounts receivable department
c. prenumber and sequence check all credit memoranda
d. require management approval for all credit memoranda
The most effective internal control procedure to

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