Discuss the objectives of the following control procedures. a. Purchasing policy manual b. Approved vendors list c.
Question:
a. Purchasing policy manual
b. Approved vendors’ list
c. Request for quotations form
d. Vendor rating plans ( attribute evaluation)
e. Rotation of buyers
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Related Book For
Accounting Information Systems
ISBN: 9780132871938
11th Edition
Authors: George H. Bodnar, William S. Hopwood
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