The accounts payable department receives the purchase order form to accomplish all of the following except a.
Question:
The accounts payable department receives the purchase order form to accomplish all of the following except
a. Compare invoice price to purchase order price.
b. Ensure that the purchase had been properly authorized.
c. Ensure that the party requesting the goods had received the goods.
d. Compare quantity ordered to the quantity purchased.
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The accounts payable department is responsible for processing invoices and making payments for goods ...View the full answer
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Related Book For
Auditing Concepts For A Changing Environment With IDEA Software
ISBN: 9780324180237
4th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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