Many organizations use the computer to generate purchase orders. Who is responsible for a purchase when the

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Many organizations use the computer to generate purchase orders. Who is responsible for a purchase when the computer generates the purchase order? How does the responsible individual ensure that computer generated orders are correct and are generated only for purchases that should be made?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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