Question: 3 6 3 Match the control procedure to a relevant assertion. Vendor invoices are matched to purchase orders and receiving reports before being entered into

3 6 3 Match the control procedure to a relevant assertion.

3 6 3 Match the control procedure to a relevant assertion. Vendor invoices are matched to purchase orders and receiving reports before being entered into the system [] [] Presentation/Disclosure Rights and Obligations Occurence/Existence Completeness Unmatched (open) receiving reports are reviewed periodically.Valuation Vendor statements are reconciled to the accounts payable subsidiary ledger

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