STATE Courses 2018-2019 Below are seloct examples of some of the control activit

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STATE Courses 2018-2019 Below are seloct examples of some of the control activities that a large online retailer of personal goods has in place. Required: For oach scenario being described, indicate the most ikoly control actvity being descibed. Warehouse employees are required to have their personal items (ex handbags and bookbags) scanned by a machino before they can leave the warehouse. employee management separation of duties physical controls When an employee is first hired he or she is given clear instructions regarding the company's internal control procedures as well as how to report any irregular activities the employee discovers e-commerce control Choose.. The company's inventory buyer places orders but a different person pays for the orders Choose.. The company physically counts its inventory at the end of each year and compares the physical count to its accounting records. Choose... A customers credit card information is encrypted so that only authorized personnel can access it. Next page e to search

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