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c. Purchases and Accounts Payable: Your client has many suppliers, but several of them are particularly large. Controls over purchases include a separate Purchases Officer

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c. Purchases and Accounts Payable: Your client has many suppliers, but several of them are particularly large. Controls over purchases include a separate Purchases Officer who must seek at least 2 quotes for each large order, and whose purchase costs (and product quality complaints) are reviewed each month by the Internal Auditor. David has been the sole Purchasing Manager for the last 23 years

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