Q3&Q4

Question 3 1 pts Which of the following controls should be implemented before paying a supplier invoice in respect of materials purchased? 1. Agree the invoice to goods received note 2. Agree the invoice to purchase order 3. Agree the invoice to inventory on hand All of the these Only 2 and 3 Only 1 and 3 Only 1 and 2 Question 4 1 pt Which of the following controls would NOT be expected in response to the risks associated with the purchase of fixed assets? Review and approval by senior management Use of a tender process Segregation of duties between receiving and invoicing Proper authorisation and documentation of disposals