Anong Mali Is the Purchasing Manager at Wattana Technologies

question 74

Multiple Choice

Anong Mali is the purchasing manager at Wattana Technologies.She has responsibility for reviewing and authorizing purchase orders.She also reviews receiving reports,approves or corrects them,and authorizes the cashier to pay vendor invoices.Which of the following would correct control weaknesses related to these activities?

• A)Controls are adequate under the current system.
• B)Vendor invoices should be reviewed by accounts receivable and then cancelled when paid.
• C)Vendor invoices should be reviewed by the purchasing manager to ensure that they are correct.
• D)Accounts payable should reconcile purchase orders,receiving reports,and invoices.

---

Definitions:

Surgery

A medical procedure involving the use of instruments to either investigate or treat a condition or disease by making incisions in the body.

Independent Learning

A process in which individuals take the initiative, with or without the help of others, to diagnose their learning needs, formulate learning goals, identify resources for learning, choose and implement learning strategies, and evaluate learning outcomes.

Group Instruction

An educational approach where instruction is delivered to a group of students simultaneously, often used in classrooms.

Cognitive

Pertaining to the mental processes involved in gaining knowledge and comprehension, including thinking, knowing, remembering, judging, and problem-solving.