Question

3.6. Ashton Fleming has decided to document and analyze the accounts payable process at S&S so the transition to a computerized system will be easier. He also hopes to improve any weaknesses he discovers in the system. In the following narrative, Ashton explains what happens at S&S: Before S&S pays a vendor invoice, the invoice must be matched against the pur- chase order used to request the goods and the receiving report that the receiving department prepares. Because all three of these documents enter the accounts pay- able department at different times, a separate alphabetical file is kept for each type

Answer 1

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