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  3. Study Set
    Auditing Study Set 1
  4. Exam
    Exam 7: Gaining an Understanding of the Clients System of Internal Controls
  5. Question
    Maxime Talbot Is Concerned That His Client's Control System Has
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Maxime Talbot Is Concerned That His Client's Control System Has

Question 1

Question 1

Multiple Choice

Maxime Talbot is concerned that his client's control system has a risk of the wrong price being charged on the purchase invoice by the supplier. At which transaction stage would this
Risk be reviewed?


A) purchase requisition transaction
B) receiving transaction
C) purchasing transaction
D) none of the above

Correct Answer:

verifed

Verified

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