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Category-
1) Invoice Amount does not agree with check amount
2) Invoice not on record
3) No formal invoice issued
4) Check (payment) not recieved on time
5) Check not signed
I6) novice number and invoice referenced do not agree
Frequency-
1) 108
2)24
3)18
4)30
5)8
6)12
What techniques would you use and what conclusions can you draw about defects in the accounts receivable department?
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