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vnaust vnaust
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A year ago
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.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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flipninjamelflipninjamel
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A year ago
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vnaust Author
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A year ago
Thanks
homework1
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Yesterday
Thank you, thank you, thank you!
Jodias
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2 hours ago
this is exactly what I needed
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