[Anonymous]

OMG, I hate Audit so much! I am even worried with this kindof attitude going into the test room is not good for my grade. lol. Anyway, I found IC questions can be so confusing cause you really need to understand who does what.

Which following procedure will detect misplacement of invoice and which will detect misplacement of receiving report?

Answer is Investigate unmatched receiving reports will detect misplacement of invoice , and identify open PO and vendor’s invoice will detect misplacement of receiving report.

Why not vice versa? Does comparing PO with receiving report normally result in the same findings as comparing OPEN PO with invoices? Thanks a bunch!!