1.Outputs of a purchasing/accounts payable/cash disbursements system normally might include all of the following except...
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Accounting
1.Outputs of a purchasing/accounts payable/cash disbursements system normally might include all of the following except a. purchase order sent to vendor b. a check sent to the vendor c. receiving report completed by the receiving department d. vendor invoice 2. W person originally granted system access? a. automatic log-off b. threat monitoring c. authorization matrix d. passwords hich of the following procedures is designed to ensure that the terminal user continues to be the 3. Every purchasing/accounts payable/cash disbursements system needs to have a matching module built in that does a three way match between which of the following, prior to paying a bill?. a. purchase order, remittance advice, requisition b. purchase order, receiving report, vendor invoice accounts receivable master file, inventory master file, accounts payable master file c. d. cash disbursements file, cash receipts file, general ledger master file 4. Which of the following is not a key objective for implementing a system of internal control? a. Maintaining operational efficiency b. Reliable financial reporting c. Safeguarding assets d. Good public relations hn following documents may actually be very similar since ie different than the
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