Internal control is strengthened when the quantity of merchandise ordered is omitted from the copy of the purchase order sent to the receiving department. department that initiated the requisition. purchasing agent. accounts payable department.

Receiving department

Explanation:

Internal control is strengthened in this case because the receiving department would not know the amount of good they are expecting to receive, hence this helps internal control, as the receiving department would record the number of merchandise they receive. If it is in the copy of the purchase order sent, the receiving department might be reluctant to do their counting appropriately.

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