Test bank auditing and assurance principles 5e by richiutte ch11

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Ngày đăng: 28/02/2018, 09:53

... verification Vendor invoice verification and merchandise ordering Physical handling of merchandise received and preparation of receiving reports Check signing and cancellation of payment documentation... signed by the controller and at least one other employee of the company b Checks should be sequentially numbered, and the numerical sequence should be accounted for by the person preparing the bank. .. improve control over merchandise purchases, a company's receiving department should Accept merchandise only if an approved purchase order is on hand Accept and count all merchandise received from
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