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(a) Explain how erroneous journal vouchers may lead to litigation and significant financial losses for a firm. (5 marks) ANSWER a): (b) Controls are only
(a) Explain how erroneous journal vouchers may lead to litigation and significant financial losses for a firm. (5 marks) ANSWER a): (b) Controls are only as good as the predetermined standard on which they are based. Discuss the comment and give an example
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