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drwalkinboner drwalkinboner
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A year ago
When auditors examine vendors' statements or receive confirmations, there must be a reconciliation of the statement or confirmation with the

▸ accounts payable list.

▸ vendors' invoices.

▸ purchase orders.

▸ receiving reports.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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culwri204culwri204
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A year ago
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this is exactly what I needed
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You make an excellent tutor!
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