Question: Mini Case Apollo Internal Control Audit Mini Case Additional Files Voucher 4 0 8 1 4 Voucher 4 1 3 1 7 Voucher 4 1

Mini Case
Apollo Internal Control Audit Mini Case
Additional Files
Voucher 40814
Voucher 41317
Voucher 41617
Voucher 41775
Voucher 41899
What was your conclusion for voucher packet #41899 related specifically to RC-10?
multiple choice
Effective
Deficient
NA
Don't Know

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