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Business, 17.03.2020 01:34, liljobe8973
The fraud examiner is concerned that individuals in the purchasing department are initiating purchases on their own to companies in which they have a vested interest. the document the examiner would be most interested in reviewing under these circumstances would be the:
a. purchase order
b. receiving report
c. voucher
d. purchase requisition
e. bill of lading
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Answers: 2
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