Waiting for answer This question has not been answered yet. You can hire a professional tutor to get the answer.

QUESTION

Identify an internal control procedure that would reduce the following risks in a manual system: The purchasing department may not be notified when...

Identify an internal control procedure that would reduce the following risks in a manual system:

  1. The purchasing department may not be notified when goods need to be purchased.
  2. Accounts payable may not be updated for items received.
  3. Purchase orders may be prepared on the basis of unauthorized requisitions.
Show more
LEARN MORE EFFECTIVELY AND GET BETTER GRADES!
Ask a Question