Question: R12.6: Explain a typical control preventing, or detecting and correcting, payments to a fictitious vendor.? R12.9: Explain how examining subsequent payments paid after the balance
R12.6: Explain a typical control preventing, or detecting and correcting, payments to a fictitious vendor.?
R12.9: Explain how examining subsequent payments paid after the balance sheet date (or a cutoff date) is a useful test of the completeness of purchases and payables.?
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