Auditing MCQ: An internal auditor discovered that fictitious purchases have been recorded by the purchase clerk. This indicates absence of which control? | Extra Education

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An internal auditor discovered that fictitious purchases have been recorded by the purchase clerk. This indicates absence of which control?

Correct Answer: Purchase invoices are independently matched with purchase orders and goods received notes

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Auditing MCQ: An internal auditor discovered that fictitious purchases have been recorded by the purchase clerk. This indicates absence of which control? | Extra Education