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Question The best of all documents related to a payment for an inventory purchase is to reduce thood of receiving defective goods Helps to avoid missed opportunities for better prices from vendors To avoid a duplicate payment using the same documents Question The best way to make sure that unordered goods are not received and paid for is: Match receiving reports with approved purchase orders Inspect goods before accepting shipment Insure goods while in route Develop a conflict of interest policy Question 11 which enaments primarily response to request that goods and services be ordered? Purchasing Department Receiving Department Operating Department Question 12 Which of the town of buske steps in the Acquisition/Payment process is in the correct order: the purchase, est goods, purchase goods, disburse cash cos authorize purchase, receive goods, purchase goods, disburse cash Authore purchase. Request goods, receive goods, purchase goods, disburse cash Request goods authorize purchase, purchase goods, receive goods, disburse cash Question 13 Which of the following would NOT be useful to reduce the risk of fraud related to the employees and the Human Resources Process Adequate training and supervision Forced vacations Thorough background checks Automate all calculations associated with payroll Question 14 Which of the following costing system would typically be used for the production of homogeneous products We pulp paper Job Costing Process Casting vid Costing ABC Costing

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