five the purchaser of his sbligation to pay 4 reviving report . panes report of the following would be sated with the vendor voice to naure the the pitches phase order thorized d- der naster whers payable master date In at payable/caan disbursement procese, which of the following womally mobiLk xst be stead, the E & Fest the customer one of the above- b the controller the purchasing age purchasing agres 4. the treasure S Part 1 Matching 12 points each Listed below are 15 system failures that indinate weaknesses in control. Select the best control plan to address the systen deficiency described. Each letter La used only once CONTROL PLANE A. Prembered documents 3 Approve purchase requisitions B. Independent shipping authorization c Preformatted screens D. Programed dit checke L T Perform credit checke M " Match invoicee, purchase orders, and receiving reports S. G. Approve purchase orders Populate inputs with master data 0. 1. Independent authorization to make Compare vendors for prices, terms, quality, and product availability Immediately endorse incoming checks Independent validation of vendor invoices Compare input shipping notice to sales order master data Review shipped but not billed sales orders payment 31. Which document notifies the purchaser of his obligation to pay? a. vendor invoice. b. vendor packing slip 32. 33. 34. C. d. receiving report acceptance report Which of the following documents would be matched with the vendor invoice to ensure that the purchase was authorized? a. b. c. d. receiving report purchase order acceptance report vendor packing slip Information for evaluating vendor performance normally would reside on the a. b. C. vendor master data accounts payable master data vouchers payable master data d. purchase order master data In an accounts payable/cash disbursements process, which of the following normally would not be an external entity that interacts with the process? 35. a. the vendor the general ledger C. the customer d. none of the above. Who usually authorizes a payment? the controller a. b. C. d. the purchasing manager a purchasing agent the treasurer