The receiving department should be instructed not to accept goods without having on file a properly authorized:
Question:
The receiving department should be instructed not to accept goods without having on file a properly authorized:
(a) purchase requisition.
(b) invoice.
(c) receiving report.
(d) purchase order.
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Related Book For
Auditing A Practical Approach
ISBN: 9781118878415
1st Extended Canadian Edition
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren
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