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In a system with strong internal controls, which of the following departments issues a voucher? The shipping department The billing department The purchasing department The

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In a system with strong internal controls, which of the following departments issues a voucher? The shipping department The billing department The purchasing department The accounts payable department The scope of testing used to provide a basis for (and referenced in) the report on internal control over financial reporting and compliance with laws and regulations under Generally Accepted Government Auditing Standards (GAGAS) is the testing performed in connection with the financial statement audit. True False In a system with strong internal controls, which of the following departments issues a voucher? The shipping department The billing department The purchasing department The accounts payable department The scope of testing used to provide a basis for (and referenced in) the report on internal control over financial reporting and compliance with laws and regulations under Generally Accepted Government Auditing Standards (GAGAS) is the testing performed in connection with the financial statement audit. True False

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