1 points Purchase orders and purchase requisitions should not be combined and filed with the unmatched purchase requirition in the stores department. A separate should be made combined and matched documents. Identify the related audit objective) O A Occurrence O B. Accuracy O Completenes OD Timing A policy decision is required before sales discounts are granted to customers or the customer mastertite is updated with pre-approvede dous Which Internal control procedure? O A. Adequate documents and records OB Physical control over assets and records OC Proper authorization of transactions and activities O D Independent checks on performance 1 points Purchase orders and purchase requisitions should not be combined and filed with the unmatched purchase requiritions in the store department. A separate should be made combined and matched documents. Identify the related audit objective) OA Occurrence O B. Accuracy O O Completeness OD Timing A policy decision is required before sales discounts are granted to customers or the customer master til is updated with pre-approved to which Internal control procedure? O A Adequate documents and records OB Physical control over assets and records OC Proper authorization of transactions and activities O D Independent checks on performance