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Which of the following is not a good internal control over purchases? a. Computations on the vendor's invoice should be checked for accuracy. b. Authorization
Which of the following is not a good internal control over purchases?
a. Computations on the vendor's invoice should be checked for accuracy.
b. Authorization for payment should be made by someone other than the person who ordered the goods.
c. Te person authorizing the purchase should be the same person who writes the check for payment.
d. Prenumbered forms should be used for purchase requisitions, purchase orders, and checks.
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