Explain a typical control preventing, or detecting and correcting, duplicate payment of a vendors invoice in a
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Explain a typical control preventing, or detecting and correcting, duplicate payment of a vendor’s invoice in a purchasing system.
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Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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