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