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A Moving to another question will save this response. Question 1 of 15 > Question 1 1 points Save Answer Purchase orders and purchase requisitions should not be combined and filed with the unmatched purchase requisitions in the stores department. A separate file should be maintained for the combined and matched documents. Identify the related audit objective(s). O A Occurrence O B. Accuracy C. Completeness O D. Timing Question 1 of 15 A Moving to another question will save this response. hp A Moving to another question will save this response. > Question 2 1 points Save Answer Require authorization on sales discounts granted to customers or update the customer master file with pre-approved sales discounts. Which control activity is applied in this internal control procedure? O A Proper authorization of transactions and activities. B. Physical control over assets and records C. Adequate documents and records O D. Independent checks on performance A Moving to another question will save this response. Question 2 of 15 hp delete home 55