McqMate
| Q. |
An internal auditor discovered that fictitious purchases have been recorded by the purchase clerk. This indicates absence of which control? |
| A. | Purchase invoices are independently matched with purchase orders and goods received notes |
| B. | Goods received notes requires the signature of individual who authorized the purchase |
| C. | Routine checks are performed by internal auditor fortnightly. |
| D. | Purchase function and production function are clubbed in one department |
| Answer» A. Purchase invoices are independently matched with purchase orders and goods received notes | |
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