Assume that renumbered receiving documents are not used in an organization that has attempted to automate much

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Assume that renumbered receiving documents are not used in an organization that has attempted to automate much of the purchase and receiving function. What control objective is addressed by having renumbered receiving documents? What compensating controls should the auditor expect to find when renumbered receiving documents are not used?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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