Vouchers themselves can take several forms,and the form of the voucher itself is not significant.
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Q13: A voucher payable system encompasses all expenditures,including
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Q15: All eight documents in the SAP ERP
Q16: Well-designed receiving procedures should call for an
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Q19: In the procurement business process it is
Q20: Invoice verification is responsible for the payment
Q21: For the procurement business process,assessed risk must
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Q23: Unemployment compensation laws are the same in
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