Multiple Choice
A computer software technique in which the computer software matches a Purchase Order to its related receiving report and invoice is called a(n) :
A) Three way matching
B) Document matching
C) Disbursement approval
D) Automated matching
Correct Answer:
Verified
Correct Answer:
Verified
Q13: In a system of proper internal controls,
Q14: This type of software alerts the organization
Q15: The document that identifies the items being
Q16: Internal control activities within the purchasing process,
Q17: The policies and procedures that employees follow
Q19: Which department maintains copies of purchase orders
Q20: Common expenditure processes would include all of
Q21: The main reason that receiving clerks are
Q22: The document prepared when purchased items are
Q23: Which of the following groups has an