Preparing monthly customer statements

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Reference no: EM133209458

Kitty works in the accounts receivable division of Ludlow Lid. When preparing the monthly customer statements, she has found that in some cases she is unable to match a customers' balance of invoices, credit returns, and payments received. Identify the internal control that would be the MOST effective in accounts receivable at Ludlow Ltd.

a. Physical protection of assets.

b. Reviews of operating performance.

c. Segregation of duties.

d. A good audit trail.

Reference no: EM133209458

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