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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