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For each item, identify & describe at least three internal control procedures that would reduce...

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Accounting

For each item, identify & describe at least three internal control procedures that would reduce the following risks in a manual system:

1. The purchasing department not being notified when goods need to be purchased.

2. Purchase orders being prepared based on unauthorized requisitions.

3. Payments may be made for items not received.

(NOTE: Each item requires you to describe 3 separate internal control procedures)

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