1.

Receives sales order if necessary, approves credit and sends sales order back to sales
order department
a.Credit Department
b.Sales Order
c.Bill of Lading
d.Shipping

2. Inventory procedures include the tasks involved in identifying inventory needs, placing
the order receiving the inventory, and recognizing the liability. False

3. This is prepared and sent to the prepare purchase order function to initiate the
purchase processes.
a.Monitory Inventory Records
b.Prepare Purchase Order
c.Purchase Requisition
d.Closed Purchase Order File

4. The cash disbursements clerk receives the voucher packet and reviews the documents
for completeness and clerical accuracy. True

5. For each disbursement, the clerk prepares a check and records the check number,
dollar amount, voucher number, and other pertinent data in the check register, which is
also called the
a.Voucher Packet
b.Cash Disbursements Journal
c.General Ledger
d.Job Tickets

6. The personnel department makes changes to the employee file in real time via
terminals. True
7. The following are examples of independent verification controls in payroll system
except
a.Time cards
b.General Ledger
c.Accounts Payable
d.Paymaster