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A warehouse employee of a retail company has been able to conceal the theft of inventory items by entering adjustments of either damaged or lost stock items lo the inventory system.
Which control would have BEST prevented this type of fraud in a retail environment?
- A . Separate authorization for input of transactions
B. Statistical sampling of adjustment transactions
C. Unscheduled audits of lost stock lines
D. An edit check for the validity of the inventory transaction
Suggested Answer: A
Posted : 08/02/2023 4:23 am