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A CPA learns that his client has paid a vendor twice for the same shipment; once based upon the original invoice and once based upon
A CPA learns that his client has paid a vendor twice for the same shipment; once based upon the original invoice and once based upon the monthly statement sent from the vendor. A control procedure that should have prevented this duplicate payment is
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a.use of a limit or reasonableness test.
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b.prenumbering of disbursement vouchers.
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c.prenumbering of receiving reports.
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d.attachment of the receiving report to the disbursement report.
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