Q:

Internal control is strengthened when the quantity of merchandise ordered is omitted from the copy of the purchase order sent to the

belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:11| Question number:11.22

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2022-06-30

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Internal control is strengthened when the quantity of merchandise ordered is omitted from the copy of the purchase order sent to the

Department that initiated the requisition.
Receiving department.
Purchasing agent
Accounts payable department.

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Ibrahimhamm

2022-06-30

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B. Receiving department.

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