Question
1- The receiving department should be instructed not to accept goods without having on file a properly authorized: A) invoice. B) purchase order. C) receiving
1-
The receiving department should be instructed not to accept goods without having on file a properly authorized:
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A) invoice.
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B) purchase order.
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C) receiving report.
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D) purchase requisition
2-
The quantity ordered may not be displayed on the copy of the purchase order sent directly to the:
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A) requesting department.
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B) vouchers payable department.
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C) receiving department.
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D) accounts receivable department.
3-
Which of these is not a risk factor for payroll?
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A) payments to fictitious employees.
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B) payment to actual employees for hours not worked.
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C) payments to actual employees at higher than authorized rates.
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D) None of the above; all are considered risk factors for payroll.
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