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Lines of Enquiry | Audit Criteria |
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Provide reasonable assurance that there were no duplicate large payments made to external vendors during fiscal year 2006-07 and 2007-08 (periods 1 to 8) | For each of the transactions identified in our judgmental sample, verify that there has not been a duplicate payment processed for a same invoice. |
For payment transactions made to a same vendor (which could include vendors with more than one vendor number):
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