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Business, 15.11.2019 22:31 jazzclark79

For effective internal control, the purchasing manager generally should:
a. perforate, or otherwise cancel supporting documentation after payment is mailed.
b. establish the agreement of the vendor’s invoice with the receiving report and purchase order.
c. be responsible for negotiating terms with vendors.
d. defer to the accounts payable department for authorization of purchases.

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For effective internal control, the purchasing manager generally should:
a. perforate, or oth...

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