Examlex
In an electronic environment, no other control can better prevent fraud than the wise use of .
Physical Inventory Worksheet
A document used during a physical inventory count to record and tally all inventory items in storage physically.
Open Purchase Orders Report
A document listing all purchase orders that have been issued but not yet fulfilled or closed.
Accounts Payable
The amount of money a company owes to its suppliers or creditors for goods or services received but not yet paid for.
Vendor Reports
Reports generated in accounting software that provide details on transactions and outstanding balances with suppliers.
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