Question: With well-designed internal control, employees in the same department most likely would approve purchase orders, and also a. Reconcile the open invoice file. b. Inspect
With well-designed internal control, employees in the same department most likely would approve purchase orders, and also
a. Reconcile the open invoice file.
b. Inspect goods upon receipt.
c. Authorize requisitions of goods.
d. Negotiate terms with vendors.
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