Question: Identify an internal control procedure that would reduce the following risks in a manual system: The purchasing department may not be notified when goods need

Identify an internal control procedure that would reduce the following risks in a manual system:

  1. The purchasing department may not be notified when goods need to be purchased.
  2. Accounts payable may not be updated for items received.
  3. Purchase orders may be prepared on the basis of unauthorized requisitions.

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