Discuss the objectives of the following control procedures. a. Purchasing policy manual b. Approved vendors list c.

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Discuss the objectives of the following control procedures.
a. Purchasing policy manual
b. Approved vendors’ list
c. Request for quotations form
d. Vendor rating plans ( attribute evaluation)
e. Rotation of buyers

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Accounting Information Systems

ISBN: 9780132871938

11th Edition

Authors: George H. Bodnar, William S. Hopwood

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Question Posted: Feb 26, 2015 06:12 AM

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Discuss the objectives of the following control procedures. a. Purchasing policy manual b. Approved vendors list c.

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a Documents policies and procedures of the purchasing function This should ensure that employees are ...View the full answer

Accounting Information Systems

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