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  2. Topic
    Business
  3. Study Set
    Auditing A Risk Based Approach
  4. Exam
    Exam 11: Auditing Inventory, Goods and Services, and Accounts Payable: the Acquisition and Payment Cycle
  5. Question
    A New Vendor Should Be Added to an Authorized Vendor
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A New Vendor Should Be Added to an Authorized Vendor

Question 53

Question 53

True/False

A new vendor should be added to an authorized vendor database by an individual in the purchasing department.

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