{ "key_pair_value_system": true, "answer_rating_count": "", "question_feedback_html": { "html_star": "", "html_star_feedback": "" }, "answer_average_rating_value": "", "answer_date_js": "2024-06-14T18:46:37-04:00", "answer_date": "2024-06-14 18:46:37", "is_docs_available": "", "is_excel_available": "", "is_pdf_available": "", "count_file_available": 0, "main_page": "student_question_view", "question_id": "3031501", "url": "\/study-help\/questions\/identify-an-internal-control-procedure-that-would-reduce-the-following-3031501", "question_creation_date_js": "2024-06-14T18:46:37-04:00", "question_creation_date": "Jun 14, 2024 06:46 PM", "meta_title": "[Solved] Identify an internal control procedure th | SolutionInn", "meta_description": "Answer of - Identify an internal control procedure that would reduce the following risks in a manual system: The purchasing depart | SolutionInn", "meta_keywords": "identify,internal,control,procedure,reduce,risks,manual,system,purchasing,department,notified,goods", "question_title_h1": "Identify an internal control procedure that would reduce the following risks in a manual system: The purchasing department may not be notified when goods need", "question_title": "Identify an internal control procedure that would reduce the following risks in", "question_title_for_js_snippet": "Identify an internal control procedure that would reduce the following risks in a manual system The purchasing department may not be notified when goods need to be purchased Accounts payable may not be updated for items received Purchase orders may be prepared on the basis of unauthorized requisitions ", "question_description": "

Identify an internal control procedure that would reduce the following risks in a manual system:<\/p>

<\/p>

  1. The purchasing department may not be notified when goods need to be purchased.<\/li>
  2. Accounts payable may not be updated for items received.<\/li>
  3. Purchase orders may be prepared on the basis of unauthorized requisitions.<\/li> <\/ol>", "transcribed_text": "", "related_book": { "title": "Managerial Accounting", "isbn": "B010IKDQZM", "edition": "10th Edition", "authors": "Carl S. Warren, James M. Reeve, Jonathan E. Duchac", "cover_image": "https:\/\/dsd5zvtm8ll6.cloudfront.net\/si.question.images\/book_images\/125.jpg", "uri": "\/textbooks\/managerial-accounting-10th-edition-b010ikdqzm", "see_more_uri": "" }, "free_related_book": { "isbn": "B0CL2RR6CD", "uri": "\/textbooks\/simplified-strategies-for-retirees-defend-and-distribute-your-income-and-wealth-with-proper-planning-1st-edition-979-8864192429-228909", "name": "Simplified Strategies For Retirees Defend And Distribute Your Income And Wealth With Proper Planning", "edition": "1st Edition" }, "question_posted": "2024-06-14 18:46:37", "see_more_questions_link": "\/study-help\/questions\/business-banking-2021-September-12", "step_by_step_answer": "The Answer is in the image, click to view ...", "students_also_viewed": [ { "url": "\/the-following-trial-balance-pertains-to-cals-grocery-as-of-187652", "description": "The following trial balance pertains to Cals Grocery as of January 1, 2013: The following events occurred in 2013. Assume that Cals uses the periodic inventory method. 1. Purchased land for $40,000...", "stars": 3 }, { "url": "\/study-help\/essentials-federal-taxation\/55-lo2-3-4-pat-who-is-age-66-and-1973275", "description": "55. LO.2, 3, 4 Pat, who is age 66 and single with no dependents, received a salary of $90,000 in 2013. She had interest income of $1,000, dividend income of $5,000, gambling income of $4,000, and...", "stars": 3 }, { "url": "\/study-help\/psychology\/define-success-1982768", "description": "Define success.", "stars": 3 }, { "url": "\/well-designed-performance-evaluation-systems-accomplish", "description": "Well-designed performance evaluation systems accomplish many goals. Requirement 1. Describe the potential benefits performance evaluation systems offer.", "stars": 3 }, { "url": "\/study-help\/questions\/america-los-rios-age-36-is-a-single-taxpayer-living-9801334", "description": "America Los Rios (age 36) is a single taxpayer, living at 4700 Oak Drive, Sacramento, CA 95841. Her Social Security number is 976-23-5132. America's earnings and income tax withholding as the manager...", "stars": 3 }, { "url": "\/study-help\/questions\/the-commercial-paper-market-was-developed-to-do-which-of-5523068", "description": "The Commercial Paper market was developed to do which of the following (choose the best answer) A. To help commercial banks make more loans to highly rated companies B. To help highly rated companies...", "stars": 3 }, { "url": "\/study-help\/questions\/summarize-the-discussion-with-your-field-instructor-by-addressing-the-999664", "description": "Summarize the discussion with your field instructor by addressing the following: Propose the new policy that, if implemented, might more comprehensively meet the needs of the clients that come to the...", "stars": 3 }, { "url": "\/study-help\/questions\/question-2-fattah-is-charged-rm15000-for-his-medical-eye-1003971", "description": "QUESTION 2 Fattah is charged RM15,000 for his medical eye treatment that he received from Southern Medical Centre. He intended to withdraw from his EPF Account 2 to pay for the medical expenses. His...", "stars": 3 }, { "url": "\/study-help\/questions\/7-using-the-stress-strain-curve-below-determine-the-following-1024366", "description": "7. Using the stress strain curve below, determine the following (21) Property Young's Modulus (4) Value Yield Strength (3) Ultimate Tensile Strength (2) Total Strain at Failure (2) Plastic Strain at...", "stars": 3 }, { "url": "\/study-help\/questions\/janie-is-a-seventh-grader-who-has-taken-al-poll-999689", "description": "Janie is a seventh grader who has taken al poll on how much time each student in her class spends watching television. She would like to input the information and subsequently create a chart. What...", "stars": 3 }, { "url": "\/study-help\/questions\/assignment-1-10-this-assignment-relates-to-the-following-course-1008196", "description": "Assignment 1 (10%) This assignment relates to the following Course Learning Requirements: CLR 1: Discuss the development of management and the challenges, skills, and attributes of managers CLR 3:...", "stars": 3 }, { "url": "\/study-help\/questions\/a-new-provision-of-the-federal-wage-and-hour-laws-4571502", "description": "A new provision of the federal wage and hour laws regarding tips states that money in the tip pool Group of answer choices a. should not be distributed to supervisors, managers, or owners. b. has to...", "stars": 3 } ], "next_back_navigation": { "previous": "\/study-help\/questions\/part-of-stroke-prevention-is-to-multiple-choice-have-regular-3031500", "next": "\/study-help\/questions\/accounting-for-a-change-from-fifo-to-lifo-will-include-3031502" }, "breadcrumbs": [ { "name": "Study help", "link": "https:\/\/www.solutioninn.com\/study-help\/questions-and-answers" }, { "name": "Business", "link": "https:\/\/www.solutioninn.com\/study-help\/questions-and-answers\/business" }, { "name": "Accounting", "link": "https:\/\/www.solutioninn.com\/study-help\/questions\/business-accounting" }, { "name": "Identify an internal control procedure that would reduce the following risks in", "link": "https:\/\/www.solutioninn.com\/study-help\/questions\/identify-an-internal-control-procedure-that-would-reduce-the-following-3031501" } ], "skill_details": { "skill_id": "9", "skill_name": "Accounting", "parent_id": "1" } } }