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I need it Necessary in a quick time Live this response Question 3 Which of the following is regarded as a deficiency in internal controls
I need it Necessary in a quick time
Live this response Question 3 Which of the following is regarded as a deficiency in internal controls that could result in a misstatement in the receiving department? A Use a blind copy of the purchase order of a seara rong report without a copy of the purchase order OB Supplying the receiving department with electronic access to the purchase order C Payroll checks which are not distributed are returned back to the computer department supervisor D. The bank statement is reconciled by the manager were reconciliations should be made against the manager's report of cash disbursements & Moving to another question will save this response 1 points Save Answer For the following misstatements that have occurred in Dana Store, a retail and wholesale grocery company, identify the transaction-related audit objective that has not been met: A vendor invoice was paid even though no merchandise was ever received. The accounts payable software application does not require the input of a valid receiving report number before payment can be made. O A Accuracy O B. Presentation. C. Posting & summarization OD. OccurrenceStep by Step Solution
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