Question: 4 . Effective internal control for purchases generally can be achieved in a well - planned organizational structure Multiple Choice a . The ability to

4. Effective internal control for purchases generally can be achieved in a well-planned organizational structure
Multiple Choice
a. The ability to prepare payment vouchers based on the information on a vendor's invoice.
b. The responsibility of reviewing purchased orders issued by user departments.
c. The authority to make purchases of requisitioned materials and services.
d. A direct reporting responsibility to controller of the organization.

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