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Author Question: Which of the following is the most effective control procedure to detect vouchers that were prepared ... (Read 45 times)

JimmyJoe

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on: Aug 21, 2022
Which of the following is the most effective control procedure to detect vouchers that were prepared for the payment of goods that were not received?
◦ Count goods upon receipt in storeroom.
◦ Match purchase order, receiving report, and vendor's invoice for each voucher in accounts payable department.
◦ Compare goods received with goods requisitioned in receiving department.
◦ Verify vouchers for accuracy and approval in internal audit department.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by JimmyJoe on Aug 21, 2022

dianagarcia

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Reply #1 on: Aug 21, 2022
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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JimmyJoe

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Reply 2 on: Aug 21, 2022
Thanks for the timely response, appreciate it

smrtceo

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Reply 3 on: Yesterday
Gracias!

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