Explain

PROBLEM 8: INTERNAL CONTROL Vendor Purchases Inventory Control Receiving Accounts Payable Cash Disbursents General Ledger Purchasing Goods Arrive Prepares Three from Vendor Copies of PO Purchase with Packing Slip Order Cash Packing Disbursement Invoice Voucher Slip Inventory Ledger Purchase Order Check AP Ledger Copy Purchase Purchase Order Order General Receiving Cash Disbursement Check Ledger Report Voucher A Cash Invoice Disbursement Voucher Invoice Check Check Copy Copy Check