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    Association Of international Certified Professional Accountants (AICPA)
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    Exam 1: CPA Auditing and Attestation Exam
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    In a Well Designed Internal Control, Employees in the Same
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In a Well Designed Internal Control, Employees in the Same

Question 721

Question 721

Multiple Choice

In a well designed internal control, employees in the same department most likely would approve purchase orders, and also:


A) Reconcile the open invoice file.
B) Inspect goods upon receipt.
C) Authorize requisitions of goods.
D) Negotiate terms with vendors.

Correct Answer:

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