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Discuss the three physical internal control procedures

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A purchasing manager for Weibo Hardware Berhad has sole discretion in selecting vendors for the parts and supplies sold by the company. The manager directs a disproportionate number of purchase orders to a supply company owned by the manager's brother in law which charges above market prices for its products. The manager's relationship with the vendor is unknown to his employer.

Question 1: Discuss the three physical internal control procedures that can be implemented to prevent the fraud conflict of interest.

Reference no: EM132588909

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