Internal control to implement to reduce possibility

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Reference no: EM133642483

Question

Assume your customer service department employs an employee named Slow Herky who tends to allow orders from customers with questionable credit histories. Identify at least one internal control to implement to reduce the possibility of placing orders with customers with questionable credit histories.

Reference no: EM133642483

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Internal control to implement to reduce possibility : Identify at least one internal control to implement to reduce the possibility of placing orders with customers with questionable credit histories.

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