a. Reconciling the bank statement to the cash control account.
b. Approving customer credit prior to approving a sales order
c. Maintaining frequent backup records to prevent loss of data
d. Counting inventory on hand and comparing counts to the perpetual inventory records
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Home » Business » Identify the corrective control below. a. Reconciling the bank statement to the cash control account. b. Approving customer credit prior to approving a sales order c. Maintaining frequent backup records to prevent loss of data d.