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List one or two audit steps that you would perform in each of the six listed sections: Procurement Audit General A. B. Requisitioning A. B.

List one or two audit steps that you would perform in each of the six listed sections:

Procurement Audit

General

A.

B.

Requisitioning

A.

B.

Purchasing

A.

B.

Receiving

A.

B.

Invoice Processing

A.

B.

Accounts Payable, Encumbrances, or Obligations

A.

B.

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