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    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
    In Computerized Purchasing Operations,the Computer Matches Three Documents-The Purchase Order,the
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In Computerized Purchasing Operations,the Computer Matches Three Documents-The Purchase Order,the

Question 37

Question 37

True/False

In computerized purchasing operations,the computer matches three documents-the purchase order,the receiving report,and the monthly statement-and if the three match within a prespecified tolerable limit,the invoice is approved for payment.

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