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The accounts payable department usually has responsibility for approving acquisitions for payment by comparing the details on the:   vendor's invoice and the receiving report only.   purchase requisition, purchase order, and receiving report.   vendor's invoice and the purchase requisition only.   purchase order, receiving report, and vendor's invoice

The accounts payable department usually has responsibility for approving acquisitions for payment by comparing the details on the:   vendor's invoice and the receiving report only.   purchase requisition, purchase order, and receiving report.   vendor's invoice and the purchase requisition only.   purchase order, receiving report, and vendor's invoice

Auditing: A Risk Based-Approach (MindTap Course List)
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter9: Auditing The Revenue Cycle.
Section: Chapter Questions
Problem 4CYBK
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The accounts payable department usually has responsibility for approving acquisitions for payment by comparing the details on the:

 

  1. vendor's invoice and the receiving report only.

     

  2. purchase requisition, purchase order, and receiving report.

     

  3. vendor's invoice and the purchase requisition only.

     

  4. purchase order, receiving report, and vendor's invoice

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