A well-conceived inventory control system should provide reasonable assurance that all purchases are authorized and that inventory

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A well-conceived inventory control system should provide reasonable assurance that all purchases are authorized and that inventory transactions are recorded accurately, completely, and in a timely manner. 

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Auditing A Risk Based Approach

ISBN: 9780357721872

12th Edition

Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg

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