easy5 pts · first answer countsinternal-controlscontrol-typesit-controls

An automated control

Which of these is an automated application control?

A.The finance manager signs every cheque above ₹5 lakh after checking the billB.The ERP calculates GST on each invoice from the item's HSN code and rate tableC.A clerk ticks each invoice in the register after matching it to the POD.The store keeper counts inventory on the last working day of the month

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An automated control

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