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with the sample drawn from prenumbered receiving reports: Determine that the acquisition computer program only accepts valid vendor numbers in the vendor master file. True
with the sample drawn from prenumbered receiving reports: Determine that the acquisition computer program only accepts valid vendor numbers in the vendor master file. True O False: Question 57 0.5 pts The following audit procedure can be effectively tested using sampling with the sample drawn from prenumbered receiving reports: Examine a sample of receiving reports and verify that they have been recorded in the acquisition journal. O True O False
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