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In the validation of a vendor invoice, the invoice is typically matched against all but which of the following items? purchase order receiving report vendor
In the validation of a vendor invoice, the invoice is typically matched against all but which of the following items?
purchase order
receiving report
vendor master data
purchase requisition
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The Auditors Guide Of 1869 A Review And Computer Enhancement Of Recently Discovered Old Microfilm Of Americas First Book On Auditing By H J Mettenheimer
Authors: Peter L. McMickle, Paul H. Jensen
1st Edition
0367534622, 978-0367534622
