ACB Corporation's purchasing department sent a copy of a purchase order to the receiving department. The copy will promote strong internal control with all of the following except:
A) The expected quantity of goods to receive.
B) The vendor's name and address.
C) A description of the goods to be received.
D) The name of the shipping company used.
Correct Answer:
Verified
Q11: Step Five in the acquisition/payment process outlined
Q12: The document that requests the purchasing department
Q13: In a well organized acquisition/payment process, the
Q14: Hall's Office Supplies is a small store
Q15: The acquisition/payment process begins by:
A) Choosing a
Q17: Which of the following departments could initiate
Q18: When properly designed and completed, which of
Q19: The receiving department is most closely associated
Q20: Which step in the acquisition/payment process immediately
Q21: Hall's Office Supplies is a small store
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