This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: The receiving clerk at Wattana Technologies examines incoming shipments and checks their purchase ... (Read 236 times)

natalie2426

  • Hero Member
  • *****
  • Posts: 524
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
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by natalie2426 on Apr 8, 2019

miss_1456@hotmail.com

  • Sr. Member
  • ****
  • Posts: 289
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.
Answer Preview
Only 29% of students answer this correctly


natalie2426

  • Hero Member
  • *****
  • Posts: 524
Reply #2 on: Apr 8, 2019
Excellent


miss_1456@hotmail.com

  • Sr. Member
  • ****
  • Posts: 289
Reply #3 on: Apr 8, 2019
Great! Please up vote :D


« previous next »
 

Did you know?

Coca-Cola originally used coca leaves and caffeine from the African kola nut. It was advertised as a therapeutic agent and "pickerupper." Eventually, its formulation was changed, and the coca leaves were removed because of the effects of regulation on cocaine-related products.

Did you know?

Excessive alcohol use costs the country approximately $235 billion every year.

Did you know?

People with alcoholism are at a much greater risk of malnutrition than are other people and usually exhibit low levels of most vitamins (especially folic acid). This is because alcohol often takes the place of 50% of their daily intake of calories, with little nutritional value contained in it.

Did you know?

The highest suicide rate in the United States is among people ages 65 years and older. Almost 15% of people in this age group commit suicide every year.

Did you know?

It is difficult to obtain enough calcium without consuming milk or other dairy foods.

A comparison of electron and light microscope technologies A comparison of electron and light microscope technologies
Client receiving hemodialysis. Client receiving hemodialysis.
After checking for stored diagnostic trouble codes (DTCs), the wise technician checks service ... After checking for stored diagnostic trouble codes (DTCs), the wise technician checks service ...
A patient with Cushing’s syndrome (A) before and (B) after receiving treatment. Sharmyn McGraw A patient with Cushing’s syndrome (A) before and (B) after receiving treatment. Sharmyn McGraw
What Happens to Incoming Solar Radiation? What Happens to Incoming Solar Radiation?
Average Distribution of Incoming Solar Radiation Average Distribution of Incoming Solar Radiation
Video: Chemical Messengers Animation

For a complete list of videos, visit our video library