Double-checking the accuracy of an invoice is a control that can help to neutral

barry

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Double-checking the accuracy of an invoice is a control that can help to neutral

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

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