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Home Q & A Board Other Fields Homework Help Business Accounting
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partygirl4u59 partygirl4u59
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A year ago
For effective internal control purposes, the accounts payable department generally should

▸ approve the purchase order.

▸ have the authority to sign the checks.

▸ establish the agreement of the vendor's invoice with the receiving report and purchase order.

▸ supervise the preparation of the receiving report.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
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nilabmirzadanilabmirzada
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A year ago
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partygirl4u59 Author
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A year ago
Thanks for your help!!
Cdfields
wrote...

Yesterday
I appreciate what you did here, answered it right Smiling Face with Open Mouth
lierac00
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2 hours ago
Good timing, thanks!
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