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  3. Study Set
    Auditing Study Set 1
  4. Exam
    Exam 11: Auditing Inventory, goods and Services, and Accounts Payable: the Acquisition and Payment Cycle
  5. Question
    An Individual Outside of the Purchasing Department Should Be the Only
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An Individual Outside of the Purchasing Department Should Be the Only

Question 78

Question 78

True/False

An individual outside of the purchasing department should be the only individual with access to the vendor tables in the database.

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