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As an accountant, you have been asked by Frank Lloyd, the new A/P Clerk, the audit trail documents from the Purchase Order to the Financial

As an accountant, you have been asked by Frank Lloyd, the new A/P Clerk, the audit trail documents from the Purchase Order to the Financial Statement.Include a Document Flow Diagram using Word or Excel.Assume you will be using an acceptable process. Describe the flow chart in a Memo to Frank. Suggest changes you would make to this process.

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