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A fictitious invoice is received, and a Chequers is issued to pay for goods never ordered or delivered. Examine this scenario relating to the expenditure

A fictitious invoice is received, and a Chequers is issued to pay for goods never ordered or delivered. Examine this scenario relating to the expenditure cycle and

A) Explain the nature of threat in your own works

B) Explain clearly an internal control that would have minimizes or eliminated the threat

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