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Which designated personnel should you request for authorisation invoice payment up to $10,000 according to the organisational policy and what is the procedure if you
Which designated personnel should you request for authorisation invoice payment up to $10,000 according to the organisational policy and what is the procedure if you identify any discrepancies between monies owed and purchase activity statement.
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Auditing and Assurance Services Understanding the Integrated Audit
Authors: Karen L. Hooks
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471726346, 978-0471726340
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