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Describe a potential misstatement if purchase orders or receivers are unmatched at year-end? How would you find it during an audit? 17. Describe a potential

Describe a potential misstatement if purchase orders or receivers are unmatched at year-end? How would you find it during an audit?

17. Describe a potential misstatement or fraud scheme involving paying a correct vendor for a real shipment. How would you find it during an audit?

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