It is best that the receiving department not be given a copy of the purchase order or the invoice.
Correct Answer:
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Q23: The purchasing department prepares a purchase requisition
Q24: The degree of separation of duties varies
Q25: The use of prenumbered documents is important
Q26: A check authorization would be prepared after
Q27: The treasurer should prepare and sign a
Q29: A formal request for a purchase from
Q30: A purchase requisition is prepared after a
Q31: A check authorization is a document that
Q32: A remittance advice accompanies a check sent
Q33: Under an effective system of internal control,errors
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