[单选题] 提问人:匿名网友 提问时间:2021-08-24

Which of the following controls is most likely to prevent the despatch of goods to acustomer that is unlikely to pay?


A .The authorisation of a customer’s credit limit before despatch of goods
B .The segregation of duties between sales ordering, goods despatch and invoicing
C .The pre-numbering of sales orders, goods despatch notes and sales invoices
D .Requiring payment before despatch

提问人:匿名网友 提问时间:2021-08-24

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