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Posted 03-28-2013 at 03:17 PM by dveal
Should a buyer be receiveing and posting to the PO system?
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Just received this. Absolutely not. In order to help maintain the integrity of your procurement process you should designate a seperate individual to be responsible for receiving and posting in the system. In violation of SOX to have the buyer complete the entire loop.
Posted 04-18-2013 at 01:04 PM by 330124
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