The best internal control structure procedure for establishing control over incoming merchandise is to a. Send one

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The best internal control structure procedure for establishing control over incoming merchandise is to

a. Send one copy of the purchase requisition to accounts payable.

b. Have the purchasing agent obtain competitive bids.

c. Have the receiving department make an independent count of incoming merchandise.

d. Send one copy of the purchase requisition to the receiving department.

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Auditing Integrated Concepts And Procedures

ISBN: 9781260299397

5th Edition

Authors: Donald H. Taylor, G. William Glezen

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Question Posted: May 09, 2024 07:51 AM

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The best internal control structure procedure for establishing control over incoming merchandise is to a. Send one

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Auditing Integrated Concepts And Procedures

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