Internal control is strengthened by the use of a blind purchase order, upon which the quantity of goods ordered is intentionally left blank.This blind copy is used in which department?
A)The department that initiated the purchase request
B)The receiving department
C)The purchasing department
D)The accounts payable department

Question

Quizplus · Accepted Answer

The receiving department uses the blind purchase order to ensure that the quantity of goods received is counted independently of the quantity ordered, enhancing the accuracy of the receiving process and strengthening internal controls by preventing collusion or errors.

Internal Control Is Strengthened by the Use of a Blind