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The fraud examiner is concerned individuals in purchasing department initiating purchases on their own to companies which the vested interest. The document the examiner would

The fraud examiner is concerned individuals in purchasing department initiating purchases on their own to companies which the vested interest. The document the examiner would be most interested in reviewing under these circumstances would be the: A. purchase order B. receiving report C. voucher D. purchase requisition E. bill of lading

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