Identify potential risks related to the purchasing

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Reference no: EM133349649

Assignment:

Quiz 1 internal control

Assume that you are auditing the financial statements of XYZ Co. As you are reviewing the work on internal control, you become concerned about the adequacy of documentations of purchasing and cash disbursements that are provided by the company.

1. Identify potential risks related to the purchasing and cash disbursements

2. Describe the required documentations of internal control matters that related to the purchasing and cash disbursements.

Reference no: EM133349649

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