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barry barry
wrote...
Posts: 11630
10 years ago
What control would best mitigate the threat of paying an invoice twice?
A) never authorize payment of a photocopy of an invoice
B) double-check mathematical accuracy of invoices
C) approval of purchase orders
D) maintaining adequate perpetual inventory records
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newstartnewstart
wrote...
Top Poster
Posts: 6345
10 years ago
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