Internal control is strengthened when the quantity of merchandise or- dered is omitted from the copy of
Question:
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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Related Book For
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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