Auditing and Assurance Services (16th Edition)
Auditing and Assurance Services (16th Edition)
16th Edition
ISBN: 9780134065823
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
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Chapter 18, Problem 16.1MCQ
To determine

Identify the internal control that prevents payment of cash disbursement of documents from being presented for payment a second time.

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