IIA
IIA-CIA-PART1 · Question #180
IIA-CIA-PART1 Question #180: Real Exam Question with Answer & Explanation
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Question
Which of the following tests would most likely help discover a fictitious invoice?
Options
- ACompare vendor addresses to employee addresses.
- BMatch cancelled checks to invoices.
- CSearch for duplicate payment amounts.
- DCheck employee bank records against invoice amounts.
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