Author: Anonymous

The employee entered “40” in the “hours worked per day” field. Which check would detect this unintentional error?

Which of following functions should be segregated?

Who is responsible for establishing and maintaining the internal control system?

The open purchase order file in the purchasing department is used to determine

Which input control check would detect a payment made to a nonexistent vendor?

The purpose of the purchase order is to

To maintain a good credit rating and to optimize cash management, cash disbursements should arrive at the vendor’s place of business

If a customer submits a written purchase order, there is no need to prepare a sales order.

Which department is least likely to be involved in the revenue cycle?

The reason that a blind copy of the purchase order is sent to receiving is to