=+7. In an attempt to improve operating efficiency, one em ployee was made responsible for all purchasing,
Question:
=+7. In an attempt to improve operating efficiency, one em¬
ployee was made responsible for all purchasing, receiv¬
ing, and storing ofsupplies. Is this organizational change wise from an internal control standpoint? Explain.
Sarbanes-Oxley, Internal Control, and Cash 193
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