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44. (SO * 2) Describe how the matching of key information on supporting documents can help a company determine that its revenue transactions have not
44. (SO * 2) Describe how the matching of key information on supporting documents can help a company determine that its revenue transactions have not been duplicated
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Auditing The Procurement Function The Iia Research Foundation Handbook Series
Authors: David O Regan, CIA, FCA
1st Edition
0894136224, 978-0894136221
