A form should permit the right thing to be done at the right time. What form would

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A form should permit the right thing to be done at the right time. What form would you want as proper authorization to perform the tasks that follow?

(a) Assemble the items ordered by a customer and prepare them for delivery.

(b) Arrange for the purchase of goods for your company at the best price.

(c) Write a check, except for signature, in payment of a company bill.

(d) Assign work to factory operators in your department.

(e) Issue materials and supplies to employees for use in their work.

(f) Post charges (debits) to customers' accounts.

(g) Make out the payroll summary each week.

(h) Disburse petty cash.

(i) Repair equipment that is not functioning properly.

(j) Release operators of cash registers at the end of their shift.

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Accounting Information Systems

ISBN: 9780130861771

8th Edition

Authors: George H. Bodnar, William S. Hopwood

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