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Author Question: Anong Mali is the purchasing manager at Wattana Technologies. She has responsibility for reviewing ... (Read 105 times)

Engineer

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on: Apr 8, 2019
Anong Mali is the purchasing manager at Wattana Technologies. She has responsibility for reviewing and authorizing purchase orders. Receiving reports are prepared by shipping and receiving based on the relevant purchase order(s). Purchase orders, receiving reports, and vendor invoices are reconciled by accounts payable, which authorizes payment. Which of the following would correct control weaknesses related to these activities?
◦ Controls are adequate under the current system.
◦ Accounts payable should authorize purchase orders.
◦ Receiving reports should be reviewed and corrected by the purchasing manager.
◦ Vendor invoices should be reviewed by the purchasing manager to ensure that they are correct.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by Engineer on Apr 8, 2019

hugthug12

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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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Engineer

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Reply #2 on: Apr 8, 2019
Thanks


hugthug12

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


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