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Financial Accounting

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What internal control procedures would you establish regarding incoming merchandise and the related bills from the suppliers?

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Solution Summary

The expert analyzes the internal controls for procedures established.

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Central Receiving Office is responsible for the receiving, decaling and delivery of furniture and equipment. Their responsibilities include:

1. Visually inspecting the condition of each item received;
2. A more detailed inspection should be made for concealed damages and shortages
3. Comparing items received to the description on the Purchase ...

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