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This is from the Information Auditing book All of the following are examples of source document control except a. limiting access to source documents b.
This is from the Information Auditing book
All of the following are examples of source document control except
a. | limiting access to source documents | |
b. | supervising the bursting of source documents | |
c. | checking the sequence of numbers to identify missing documents | |
d. | prenumbering source documents |
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