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To provide assurance that each voucher is submitted and paid only once, the auditors most likely would examine a sample of paid vouchers and determine

To provide assurance that each voucher is submitted and paid only once, the auditors most likely would examine a sample of paid vouchers and determine whether each voucher is:
a.

Supported by a vendors invoice.

b.

Stamped paid by the check signer.

c.

Prenumbered and accounted for.

d.

Approved for authorized purchases

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