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Within the Accounts Payable/Cash Disbursement cycle, which of the following plans help ensure input completeness? O independent validation of vendor invoices a requisition confirmation to

Within the Accounts Payable/Cash Disbursement cycle, which of the following plans help ensure input completeness? O independent validation of vendor invoices a requisition confirmation to the originating department a tickler or pending file of payments due O independent authorization to make payment

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