To ensure that goods and services acquired are for authorized company purposes,and to 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.

Question

Quizplus · Accepted Answer

Proper authorization for acquisitions and changes to the master file ensures that purchases are made for legitimate company needs and purposes, preventing unauthorized or unnecessary acquisitions.

To Ensure That Goods and Services Acquired Are for Authorized