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Author Question: What is the best control to mitigate the threat of paying prices that are too high for goods ordered? (Read 111 times)

futuristic

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on: Apr 8, 2019
What is the best control to mitigate the threat of paying prices that are too high for goods ordered?
◦ Require the receiving department to verify the existence of a valid purchase order.
◦ Use only approved suppliers and solicit competitive bids.
◦ Only pay invoices that are supported by the original voucher package.
◦ Use bar-code technology to eliminate data entry errors.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by futuristic on Apr 8, 2019

nekcihc358

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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futuristic

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Reply 2 on: Apr 8, 2019
Excellent

softEldritch

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Reply 3 on: Yesterday
Gracias!

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