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Unformatted text preview: accounts, or similar adjustments are processed. False – adjustments file 3.According to the concept of segregation of duties, which of the following managers should report to the controller rather than to the treasurer. Accounts receivable manager 4.Which of the following normally would trigger the billing process in B/AR/CR process? Shipping notice Chapter 12 1.the typical purchasing process would capture and record data related to the day-to-day operations of all of the following except shipping Shipping relates to order entry sales 2.which of the following is most likely to report to the controller? Accounts payable department manager 3.the typical information flows in a purchasing process might include all of the following except A copy of a receiving report is sent to the cashier 4.which of the following process bubbles would you not expect to see in the purchasing process – level 0 diagram? Make payment...
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- Spring '08
- Accounting, invoice, Accounting software, Master Data, Customer Master Data