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a soap manufacturing company has three employees who work in a warehouse All of the warehouse workers are authorized to order inventory when it falls
a soap manufacturing company has three employees who work in a warehouse All of the warehouse workers are authorized to order inventory when it falls below order level.The workers complete a purchase order and mail it to supplier of their choice .The inventory is delivered directly to the warehouse .The workers send a memo to accounts payable reporting receipt of inventory accounts payable compares warehouse memo to suppliers invoice .Accounts payable prepares a memo which treasurer signs .discuss internal control inherent in this system
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