The control plan _____________________________________________ requires that the authority for recording a vendor invoice come from the purchase order and receiving report that were created by entities other than the one that records the vendor invoice.

Question

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The Answer of The control plan _____________________________________________ requires that the authority for recording a vendor invoice come from the purchase order and receiving report that were created by entities other than the one that records the vendor invoice.

The Control Plan _____________________________________________ Requires That the Authority for Recording