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Author Question: The receiving clerk at Wattana Technologies examines incoming shipments and checks their purchase ... (Read 168 times)

natalie2426

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on: Apr 8, 2019
The receiving clerk at Wattana Technologies examines incoming shipments and checks their purchase order numbers. A receiving report is then sent to accounts payable, where it is reconciled with the relevant purchase orders and invoices and payment is authorized. Which of the following would correct control weaknesses related to the clerk's activities?
◦ Controls are adequate under the current system.
◦ Vendor invoices should be approved for payment by the purchasing manager.
◦ Purchase orders and receiving reports should be reconciled by the purchasing manager.
◦ Vendor invoices should be approved for payment by the shipping clerk after the purchase order and receiving report are reconciled.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by natalie2426 on Apr 8, 2019

miss_1456@hotmail.com

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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natalie2426

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Reply #2 on: Apr 8, 2019
Excellent


miss_1456@hotmail.com

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Reply #3 on: Apr 8, 2019
Great! Please up vote :D


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