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In the following situation,which internal control procedure needs strengthening?
- At Hofstra Services,the accounting clerk fills out unnumbered purchase order forms for purchases of supplies.An operations engineer completes the form with a detailed description of the supplies being ordered,and the operations manager approves the purchase and passes the purchase order back to the accountant for processing.
Substance Created
A term that seems vague without context but could refer to the creation or synthesis of a chemical or material.
Excessive Daytime Sleepiness
A condition characterized by persistent sleepiness and a lack of energy during the day, even after adequate nighttime sleep.
Narcolepsy
A chronic sleep disorder characterized by overwhelming daytime drowsiness and sudden attacks of sleep, often associated with a loss of muscle tone triggered by strong emotion.
Hypersomnia
A sleep disorder characterized by excessive sleepiness, leading to prolonged nighttime sleep or excessive daytime napping.
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