Which of the following controls does not address the input validity of the shipping notice control goal?

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Independent customer master data maintenance

Compare input shipping notice to sales order master data

Independent shipping authorization

Independent billing authorization

Compare picking ticket to picked goods

Related Book For answer-question

Financial and Managerial Accounting

ISBN: 978-0538480895

11th Edition

Authors: Jonathan E. Duchac, James M. Reeve, Carl S. Warren

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Posted Date: May 20, 2021 05:16 PM

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Which of the following controls does not address the input validity of the shipping notice control goal?

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E is the correct answer Compare picking tickets to picked goods Pickin... View the full answer

Financial and Managerial Accounting

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