Internal control is strengthened when the quantity of merchandise or- dered is omitted from the copy of

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Internal control is strengthened when the quantity of merchandise or- dered is omitted from the copy of the purchase order sent to the

a. Department that initiated the requisition.

b. Receiving department.

c. Purchasing agent.

d. Accounts payable department.

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Accounting Information Systems

ISBN: 9780130861771

8th Edition

Authors: George H. Bodnar, William S. Hopwood

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