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NEW QUESTION: 1
For effective internal control purposes, the vouchers payable department generally should:
A. Stamp, perforate, or otherwise cancel supporting documentation after payment is mailed.
B. Establish the agreement of the vendor's invoice with the receiving report and purchase order.
C. Ascertain that each requisition is approved as to price, quantity and quality by an authorized
employee.
D. Obliterate the quantity ordered on the receiving department copy of the purchase order.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. For effective internal control purposes, the vouchers payable department generally
should establish the agreement of the vendor's invoice with the receiving report and purchase order.
Choice "A" is incorrect. The treasury or cash disbursement department should stamp, perforate, or
otherwise cancel supporting documentation after payment is mailed.
Choice "B" is incorrect. The purchasing department should verify that each requisition has been properly
approved.
Choice "C" is incorrect. The purchasing department should obliterate the "quantity ordered" on the
receiving department copy of the purchase order.

NEW QUESTION: 2
In addition to discretionary, non-discretionary, and mandatory access control, which two should be part of an organization's access security plan? (Choose two.)
A. separation of duties
B. physical security locks
C. photo identification
D. principle of least privilege
E. account lock-outs
Answer: A,D

NEW QUESTION: 3
A report author wants to add calculations that were created in the published package to a report.
Where can this be done?
A. Functions tab
B. Source tab
C. Macro tab
D. Parameter tab
Answer: D