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Author Question: Which of the following is not a common control for ensuring inventory is secure and inventory counts ... (Read 102 times)

jessicacav

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on: Apr 8, 2019

Question 1

What is the best way to prevent the acceptance of goods that were never ordered?
◦ Order only from approved vendors.
◦ Enforce an appropriate conflict of interest policy in place.
◦ Match the packing slip to a purchase order before accepting delivery.
◦ Require specific authorization from the purchasing manager before accepting any goods.

Question 2

Which of the following is not a common control for ensuring inventory is secure and inventory counts are accurate?
◦ control of physical access to the inventory storage areas
◦ transfers of inventory with proper documentation
◦ sending "blind" copies of purchase orders to inventory control for data entry
◦ making physical counts of inventory at least once per year
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by jessicacav on Apr 8, 2019

iceage

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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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jessicacav

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Reply #2 on: Apr 8, 2019
Thanks


iceage

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Reply #3 on: Apr 8, 2019
Welcome :)


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