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Title: Double-checking the accuracy of an invoice is a control that can help to neutral Post by: barry on Nov 3, 2014 Double-checking the accuracy of an invoice is a control that can help to neutralize a threat in the expenditure cycle. What activity would specifically be associated with this control?
A) ordering goods B) receiving and storing goods C) paying for goods and services D) requesting goods be ordered Title: Re: Double-checking the accuracy of an invoice is a control that can help to neutral Post by: newstart on Nov 5, 2014 Content hidden
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