Employees in the Receiving Department accept goods that are being received from suppliers. It was suggested that
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Employees in the Receiving Department accept goods that are being received from suppliers. It was suggested that a pre-numbered receiving report should be prepared for each delivery. It was suggested that these employees are provided with a ‘blind copy’ of the purchase order that does not display what was ordered nor the quantity of what was ordered. Detail why this is a good control and what other things these staff should do including when the goods received are delivered to the Stores Department.
Related Book For
Accounting for Governmental and Nonprofit Entities
ISBN: ?978-0073379609
15th Edition
Authors: Earl R. Wilson, Jacqueline L Reck, Susan C Kattelus
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