Question: When a debtor exceeds their payments terms, the system automatically puts a hold on the debtor s account, which prevents the debtor from making any

When a debtor exceeds their payments terms, the system automatically puts a hold on the debtors account, which prevents the debtor from making any further purchases.
Select the correct alternative that indicates whether the practice is an application or general control, and also indicate the category of internal control the practice relates to.
Select one:
a.
Application control control activity
b.
General control system development
c.
General control control environment
d.
Application control control

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