n a properly designed purchasing process, the same employee most likely would match vendors' invoices with receiving
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n a properly designed purchasing process, the same employee most likely would match vendors' invoices with receiving reports and also
a. Post the detailed accounts payable records.
b. Recompute the calculations on vendors' invoices. P-968
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Related Book For
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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