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    Accounting Information Systems Study Set 18
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    Exam 5: The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures
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    Describe an Internal Control Procedure That Would Detect That a Vendor
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Describe an Internal Control Procedure That Would Detect That a Vendor

Question 53

Question 53

Essay

Describe an internal control procedure that would detect that a vendor overcharged for goods delivered.

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Accounts payable should compare the pric...

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