Internal control is strengthened when the quantity of merchandise ordered is omitted from the copy of the

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Internal control is strengthened when the quantity of merchandise ordered is omitted from the copy of the purchase order sent to the:

(a) accounting department.

(b) purchasing officer.

(c) receiving department.

(d) department that initiated the requisition.

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Modern Auditing

ISBN: 9780471230113

1st Edition

Authors: Graham Cosserat

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