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L14 Notes 14 - If goods were received the purchase should...

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© W.R. Knechel Audit of Accounts Payable C. Search for Unrecorded Liabilities review subsequent cash disbursements for understatement, search unpaid bills for overstatement trace receiving reports to vendor invoices.
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Unformatted text preview: If goods were received, the purchase should be recorded in A/P. review vendors’ monthly statements confirm balances of suppliers who now have zero or small balances but once were active suppliers....
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