Question: After the vendor master file data has been entered, to best improve internal controls the Question 6 options: transaction file detail should be matched to
After the vendor master file data has been entered, to best improve internal controls the
Question options:
transaction file detail should be matched to the vendor master file.
data entry should be independently verified.
accounting department should file the new vendor authorization form sequentially.
vendor master file data should be matched to the accounts payable files.
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