Explain how an automated matching process works regarding the payment of accounts payable. What controls need to

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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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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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