What significant controls will a company such as General Motors implement in a partnering arrangement with a
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What significant controls will a company such as General Motors implement in a partnering arrangement with a major supplier to ensure that all goods received are (a) properly accounted for, (b) of good quality, (c) within acceptable delivery and quality terms, and (d) paid for properly? Explain how the auditor would evaluate the effectiveness of each control.
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Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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