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audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure Cycle B.pdf · documents such as packing slips and bills of lading ... For example, the auditor might

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Page 1: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure Cycle B.pdf · documents such as packing slips and bills of lading ... For example, the auditor might
Page 2: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure Cycle B.pdf · documents such as packing slips and bills of lading ... For example, the auditor might
Page 3: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure Cycle B.pdf · documents such as packing slips and bills of lading ... For example, the auditor might
Page 4: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure Cycle B.pdf · documents such as packing slips and bills of lading ... For example, the auditor might
Page 5: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure Cycle B.pdf · documents such as packing slips and bills of lading ... For example, the auditor might
Page 6: audit-uii.yolasite.comaudit-uii.yolasite.com/resources/AUDITING/2 Expenditure Cycle B.pdf · documents such as packing slips and bills of lading ... For example, the auditor might
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