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Which of the following controls contribute to assurance that goods cannot be despatched without being invoiced? 1. Authority limits for approval of sales invoices. 2. Segregation between despatch and invoice personnel. 3. Pre-numbered despatch notes checked for items missing in the sequence. 4. Physical security over the warehouse and exits. A. Controls 1, 3 and 4 only. B. Controls 2, 3 and 4 only. C. Controls 2 and 3 only. D. Controls 3 and 4 only. |