Proper internal control would require that a department manager inform the purchasing department of its needs for additional merchandise by preparing and signing a purchase requisition which lists the merchandise needed and requests that it be purchased.

Question

Quizplus · Accepted Answer

This statement accurately describes one aspect of proper internal control. It is important for departments to communicate their purchasing needs through a formal process, such as a purchase requisition, to ensure that purchases are authorized and necessary.

Proper Internal Control Would Require That a Department Manager Inform