Internal control is strengthened when the quantity of merchandise or- dered is omitted from the copy of
Question:
Internal control is strengthened when the quantity of merchandise or- dered is omitted from the copy of the purchase order sent to the
a. Department that initiated the requisition.
b. Receiving department.
c. Purchasing agent.
d. Accounts payable department.
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Related Book For 
Auditing And Assurance Services
ISBN: 9780073527086
7th Edition
Authors: William MessierSteven Glover
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