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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Related Book For
Auditing And Assurance Services
ISBN: 9780073527086
7th Edition
Authors: William MessierSteven Glover
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