题目内容（请给出正确答案）

[主观题]

S Co ensures that all goods received are valid business purchases by matching all deliveri

es to an authorized order before issuing a goods received note. Which of the following would be an appropriate test of control to confirm that the control is operating effectively？

A、For a sample of orders check that there is a matching goods received note

B、Check that the numerical sequence of purchase orders is complete

C、For a sample of goods received notes check that there is an authorized purchase order

D、Check that the numerical sequence of goods received notes is complete

提问人：网友yangwawawa 发布时间：2022-01-07

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