The receiving department should be instructed not to accept goods without having on file a properly authorized:

Question:

(a) purchase requisition.

(b) invoice.

(c) receiving report.

(d) purchase order.

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Auditing A Practical Approach

ISBN: 9781118878415

1st Extended Canadian Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren

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Question Posted: Feb 16, 2024 03:00 PM

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The receiving department should be instructed not to accept goods without having on file a properly authorized:

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Auditing A Practical Approach

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