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    Control activities

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    a. Only certain employees are allowed into the central computer room. Those em
    ployees have "cardkeys" to gain access to the area. Control activity: Physical Control: Management assertion strengthened: Accuracy.
    b. Once every week, open (unfilled) sales orders are compared to inventory lists. Control activity: Reconciliation: Management assertion strengthened: Completeness;
    c. Checks are prepared by accounts payable clerks and then given to a ...

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    This explanation provides you a comprehensive argument relating to Control activity

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