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An Entity's Internal Control Requires for Every Check Request That

Question 10

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An entity's internal control requires for every check request that there be an approved voucher,supported by a prenumbered purchase order,and a prenumbered receiving report.To determine whether checks are being issued for unauthorized expenditures,an auditor most likely would select for testing from the population of:


A) Purchase orders.
B) Canceled checks.
C) Receiving reports.
D) Approved vouchers.

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