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Maxime Talbot Is Concerned That His Client's Control System Has

question 18

Multiple Choice

Maxime Talbot is concerned that his client's control system has a risk of the wrong price being charged on the purchase invoice by the supplier. At which transaction stage would this risk be reviewed?


Definitions:

Show Account Numbers

A functionality in software or systems that displays the numerical identifiers associated with specific accounts for easy reference.

Gear Icon

A graphical icon commonly used in software and applications to represent settings or options menu, allowing users to customize features or functionalities.

Category Type

A classification within financial and accounting records used to group similar transactions or accounts for easier management and analysis.

Detail Type

Detail Type in accounting software helps categorize financial transactions more specifically within a broader account type for better clarity and reporting.

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