Internal control is strengthened when the quantity of merchandise ordered is omitted from the copy of the
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Internal control is strengthened when the quantity of merchandise ordered is omitted from the copy of the purchase order sent to the
a. Department that initiated the requisition.
b. Receiving department.
c. Purchasing agent.
d. Accounts payable department. P-968
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Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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