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Ingraham & Jenkins The Winery at Chateau Americana Reference: E-121 Expenditure Cycle - Cash Disbursements...

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Ingraham & Jenkins The Winery at Chateau Americana Reference: E-121 Expenditure Cycle - Cash Disbursements Control Prepared by: Activities Matrix Date: For the Year Ended December 31, 20XX Reviewed by: Activities Existence Rights and Obligations Valuation Presentation and Disclosure Completeness

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