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    Business
  3. Study Set
    Auditing A Business Risk Approach
  4. Exam
    Exam 11: Audit of Acquisition and Payment Cycle and Inventory
  5. Question
    Open Invoice Files Are Reviewed Subsequent to the Year Under
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Open Invoice Files Are Reviewed Subsequent to the Year Under

Question 100

Question 100

True/False

Open invoice files are reviewed subsequent to the year under audit in order to locate expenses that should be reclassified on the income statement.

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