In a properly designed purchasing process, the same employee most likely would match vendors' invoices with receiving

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In 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.

c. Reconcile the accounts payroll ledger.

d. Cancel vendors' invoices after payment.

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Auditing And Assurance Services

ISBN: 9780073527086

7th Edition

Authors: William MessierSteven Glover

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