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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Auditing And Assurance Services A Systematic Approach

ISBN: 9780073337203

5th Edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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