Question: In testing controls over purchases, an auditor most likely would determine that the person who receives inventory a. Posts to the general ledger to reflect

In testing controls over purchases, an auditor most likely would determine that the person who receives inventory a. Posts to the general ledger to reflect the receipt of goods. b. Already has advance copies of purchase orders with the quantity of goods to expect. c. Prepares receiving reports for all good received. d. Conducts periodic comparisons of receiving reports to general ledger postings.

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