One of the purposes to the accounting cycles is to develop strong internal controls throughout the company. For the next ten questions, please check the box as to whether you feel each internal control procedure is strong or weak. 4 Points per question. Stron Weak Purchasing Department 1. Proper authorization of requisitions by department head is required before purchase orders are prepared 2. Purchasing department assures that requisitions are within budget limits before purchase orders are prepared 3. Each vendor has been approved by the sales department manager. Receiving Department Stron Weak 4. Secure facilities limit access to the goods during the receiving activit 5. A receiving report is not required for all purchases 6. The receiving department receives the count order of all urchases to be received 7. Requisitions, purchase orders, and receiving reports are matched with vendor invoices as to quantity and price Accounts Pavable Department Stron Weak 8. All supporting documentation is marked "paid" by accounts payable immediately prior to making it available to the Treasurer. is made available to the Treasurer. functions are segregated 9. All supporting documentation is required for payment and 10. The purchasing, receiving, and accounts payable One of the purposes to the accounting cycles is to develop strong internal controls throughout the company. For the next ten questions, please check the box as to whether you feel each internal control procedure is strong or weak. 4 Points per question. Stron Weak Purchasing Department 1. Proper authorization of requisitions by department head is required before purchase orders are prepared 2. Purchasing department assures that requisitions are within budget limits before purchase orders are prepared 3. Each vendor has been approved by the sales department manager. Receiving Department Stron Weak 4. Secure facilities limit access to the goods during the receiving activit 5. A receiving report is not required for all purchases 6. The receiving department receives the count order of all urchases to be received 7. Requisitions, purchase orders, and receiving reports are matched with vendor invoices as to quantity and price Accounts Pavable Department Stron Weak 8. All supporting documentation is marked "paid" by accounts payable immediately prior to making it available to the Treasurer. is made available to the Treasurer. functions are segregated 9. All supporting documentation is required for payment and 10. The purchasing, receiving, and accounts payable