As a form of internal control within the acquisition / payment process, internal auditors are most likely to:
A) Prevent or detect a problem.
B) Prevent or correct a problem.
C) Detect or correct a problem.
D) None of the above; internal auditors are not a form of internal control for the acquisition / payment process.
Correct Answer:
Verified
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Q35: As a form of internal control, separation
Q36: The journal entry to record the purchase
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