Identify the control principles evidenced in the following statement: The IT department is responsible for ordering all computers purchased by the company. When the computers
Identify the control principles evidenced in the following statement:
The IT department is responsible for ordering all computers purchased by the company. When the computers are delivered, a technician signs a receiving document and sends a copy to the accounts payable department. When an invoice is received from the supplier, it is matched with the related receiving reports prior to the cheque being processed for payment.
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Understanding Financial Accounting
Authors: Christopher D. Burnley
2nd Canadian Edition
1119406927, 978-1119406921
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