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ACB Corporation's Purchasing Department Sent a Copy of a Purchase

Question 9

Multiple Choice

ACB Corporation's purchasing department sent a copy of a purchase order to the receiving department. Which of the following statements is most true?


A) The purchase order sent to receiving should be identical to the purchase order sent to the b. vendor.
B) The receiving department should not have a copy of the purchase order.
C) The copy sent to receiving should not be sequentially numbered.
D) The receiving department's copy will strengthen internal control if properly prepared.

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