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A Control That Can Ensure That Receiving Clerks Are Not

Question 78

Multiple Choice

A control that can ensure that receiving clerks are not influenced by quantity information while actually counting incoming goods is to:


A) send a "blind" copy of the purchase order to receiving
B) establish a "tickler" file for completed purchase orders
C) send copies of a receiving report to accounts payable
D) establishing "blanket orders" in purchasing

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