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Dashboard X + X - C O B https://jainexams.jgianveshana.com/mcq_exam_new.aspx?Subject=21VMC35203- INTERNATIONAL AUDITING - II e E JGi JAIN 221VMCRO0177 BALWINDER SINGH DANG SEMED TO BE UNIVERSITY Subject : 21VMC35203- INTERNATIONAL AUDITING - II Exam Start Time : 24/11/2024 02:13 PM Duration : 200 Minutes Show Palette 14. For effective internal control, the accounts payable department generally should follow which procedure? COMPLETE O A. Stamp, perforate, or otherwise cancel supporting documentation after payment is mailed. O B. Ascertain that each requisition is approved as to price, quantity, and quality by an authorized employee. O C. Obliterate the quantity ordered on the receiving department copy of the purchase order. O D. Establish the agreement of the vendor's invoice with the receiving report and purchase order. 2024 @ JGIAnveshana. Design & Develop by JGIAnveshana javascript:_doPostBack('ctl00$ContentPlaceHolder1Srptquestioninfo$ctl11$Inkbtnquestionnumber',") Type here to search B 14:21 ^ 9 0) ENG 24-11-2024