For many companies today, an electronic match of purchase orders, purchase requisitions, and receiving reports automatically triggers
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For many companies today, an electronic match of purchase orders, purchase requisitions, and receiving reports automatically triggers an electronic payment to be made to the vendor. Such a practice violates internal controls and often leads to fraud. Do you agree? If you do not agree, explain why the statement is false.
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Related Book For
Managerial Accounting
ISBN: 9780137689453
1st Edition
Authors: Jennifer Cainas, Celina J. Jozsi, Kelly Richmond Pope
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