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Author Question: Discuss the key internal controls that should be present in the processing purchase ordersfunction ... (Read 49 times)

Drewster127

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Question 1

The total of the unpaid individual account balances in the accounts payable master file should equal the total accounts payable balance in the general ledger.
◦ true
◦ false

Question 2

Discuss the key internal controls that should be present in the processing purchase orders function in the acquisitions and payment cycle.


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Marked as best answer by Drewster127 on Aug 21, 2022

ekattan2

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Drewster127

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review


kthug

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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