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    Auditing Study Set 2
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    Exam 12: The Purchases, payables, and Payments Process
  5. Question
    Limiting Access to Blank Documents,such as Purchase Orders,is Part of the Custody
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Limiting Access to Blank Documents,such as Purchase Orders,is Part of the Custody

Question 6

Question 6

True/False

Limiting access to blank documents,such as purchase orders,is part of the custody duty in the acquisition and expenditure cycle.

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