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Business, 23.01.2020 17:31 chony83

Which of the following questions is inappropriate on an internal control questionnaire concerning purchase transactions?

a. are an approved purchase requisition and a signed purchase order required for each purchase?
b. are intact cash receipts deposited daily in the bank?
c. are prenumbered purchase orders and receiving reports used and accounted for?
d. are all goods received in a centralized receiving department and counted, inspected, and compared with purchase orders on receipt?

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