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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 3
Internal control is strengthened when the quantity of merchandise ordered is omitted from the copy of the purchase order sent to the
A) Department that initiated the requisition.
B) Receiving department.
C) Purchasing agent.
D) Accounts payable department.
A) Department that initiated the requisition.
B) Receiving department.
C) Purchasing agent.
D) Accounts payable department.
التوضيح
موثّق
موثّق
Justification
The quantity of merchandi...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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