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Title: A CPA learns that his client has paid a vendor twice for the same shipment, once based upon the ... Post by: vnaust on Aug 1, 2022 A CPA learns that his client has paid a vendor twice for the same shipment, once based upon the original invoice and once based upon the monthly statement. A control procedure that should have prevented this duplicate payment is the
▸ attachment of the receiving report to the disbursement report. ▸ prenumbering of disbursement vouchers. ▸ use of a limit or reasonableness test. ▸ prenumbering of receiving reports. Title: A CPA learns that his client has paid a vendor twice for the same shipment, once based upon the ... Post by: flipninjamel on Aug 1, 2022 Content hidden
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