For good internal control of purchases, businesses should do all of the following except:
A)Ensure that the same person is involved in the process of buying, receiving and paying for the goods.
B)Another person other than the person requesting the purchase should write the check for the payment of the invoice.
C)Computations on the invoice should be checked for accuracy.
D)Goods should be carefully checked when received.

Question

Quizplus · Accepted Answer

Good internal control over purchases requires segregation of duties. Therefore, it is not advisable for the same person to be involved in the process of buying, receiving and paying for the goods.

For Good Internal Control of Purchases, Businesses Should Do All