Question: Now that both the Accounts_Payable and Vendors data sets for Roger Company are joined together, right-click a null cell in the CITY column and select
Now that both the Accounts_Payable and Vendors data sets for Roger Company are joined together, right-click a null cell in the CITYcolumn and select the Display All Records Containing function to identify how many transactions were made in the Accounts_Payable database using unauthorized vendors
Briefly explain why an auditor might want to perform this type of procedure below (i.e., what specific type of risk does this procedure address?):
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