Question 3 An internal auditor is testing cash disbursements. Internal control policies require every check...
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Accounting
Question 3
An internal auditor is testing cash disbursements. Internal control policies require every check request to be accompanied by an approved voucher (that is, a package of documents evidencing that a good or service has been received and invoiced by the vendor). The voucher approval is based on a three-way matching of a purchase order, receiving report, and vendor
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