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tion 5 The following are deficiencies of internal control for Fatma company, and the CPA cannot achieve some transaction-related aude objectives because of the defoncin
tion 5 The following are deficiencies of internal control for Fatma company, and the CPA cannot achieve some transaction-related aude objectives because of the defoncin purchase requisitions and purchase orders are not compared in the stores department. Although purchase orders are attached to purchase ndication that any comparison is made of the amounts on the two documents, identify which related audit objective has not been achined by the CPA in the Company. OA Occurrence; B. Completeness. OC. Posting & summarization D. Accuracy Adivate Window inn will save this response.)
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