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  2. Topic
    Business
  3. Study Set
    Auditing A Risk Based Approach
  4. Exam
    Exam 11: Auditing Inventory, Goods and Services, and Accounts Payable: the Acquisition and Payment Cycle
  5. Question
    For Proper Control, the Receiving Department Should Receive a Copy
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For Proper Control, the Receiving Department Should Receive a Copy

Question 23

Question 23

True/False

For proper control, the receiving department should receive a copy of the purchase order that has the quantities blanked out.

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