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To provide assurance that each voucher is submitted and paid only once, an auditor most likely would examine a sample of paid vouchers and determine
To provide assurance that each voucher is submitted and paid only once, an
auditor most likely would examine a sample of paid vouchers and determine
whether each voucher is
A
supported by a vendor's invoice.
B
stamped "paid" by the cheque signer.
C
prenumbered and accounted for.
D
approved for authorized purchases
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