Question: Explain how an automated matching process works regarding the payment of accounts payable. What controls need to be implemented in the automated matching process to
Explain how an automated matching process works regarding the payment of accounts payable. What controls need to be implemented in the automated matching process to ensure that only authorized payments are made for goods and services actually received, and that payment are made at the authorized prices?
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The automated matching process is dependent on the following items all being entered into the comput... View full answer
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