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In a Properly-Designed Purchasing Process, the Same Employee Most Likely

Question 43

Multiple Choice

In a properly-designed purchasing process, the same employee most likely would match vendors' invoices with receiving reports and also:


A) cancels vendors' invoices after payment.
B) reconciles the accounts payroll ledger.
C) recomputes the calculations on vendors' invoices.
D) posts the detailed accounts payable records.

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