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Home Q & A Board Other Fields Homework Help Business Accounting
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npeelman npeelman
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6 years ago
To ensure that goods and services acquired are for authorized company purposes, and help acquire only needed items
A) receiving reports should be independently signed and reconciled to the purchase order.
B) proper authorization for acquisitions and changes to the master file should take place.
C) purchase requisitions should be approved and matched to purchase orders.
D) account allocations of vendor invoices should be carefully checked.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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charleshardtcharleshardt
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#1
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6 years ago
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npeelman Author
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6 years ago
this is exactly what I needed
logbi
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This site is awesome
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Thanks for your help!!
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