_______________ Controls Track Aspects of the Organization That Aren't Immediately

question 1

Essay

_______________ controls track aspects of the organization that aren't immediately financial in nature.

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Definitions:

Voucher Register

A record of vouchers that have been prepared, detailing amounts to be paid, accounts affected, and supporting documentation.

Voucher System

A control mechanism in accounting wherein vouchers are prepared as evidence of authorization before transactions are recorded.

Purchase Order

A form used in business to place an order for the buying of goods from a seller.

Receiving Report

A document prepared by the receiving department to evidence the receipt of material or supplies that had been ordered.