Terminology. Please match each item on the left with the most appropriate item on the right.
1. Authorize a purchase | a. A way to monitor inventory needs |
2. Bank reconciliation | b. Audit trail components |
3. Purchase order | c. Internal control to manage the risk of embezzlement |
4. Purchase requisition | d. One reason for consolidating purchase requisitions |
5. Quantity discounts 6. Receiving report | e. Possible internal control for purchasing from inappropriate vendors |
7. Reorder point | f. Prepared by purchasing department |
8. Source documents, journal | g. Promotes separation of duties |
entries, ledger postings | h. Requests customer payment |
9. Strategic alliance | i. Several can be combined on one purchase order |
10. Vendor invoice | j. Step in the acquisition/payment process |
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