Proper internal control would require that a department manager inform the purchasing department of its needs for additional merchandise by preparing and signing a purchase requisition which lists the merchandise requested to be purchased.

Question

Quizplus · Accepted Answer

This statement is true as it follows the basic principle of internal control, which is to establish clear communication channels and documentation for all transactions. A purchase requisition helps to ensure that purchases are authorized and necessary, and it provides a paper trail for tracking and auditing purposes.

Proper Internal Control Would Require That a Department Manager Inform