Exam3

1

conveyor belts and forklifts equipped with RFDC

2

general ledger

3

treasurer , controller

4

sales entry process

5

EDI

6

production department

7

credit memo

8

balance forward

9

bill of lading

10

credit limit

11

nonvoucher

12

All of these are true

13

the shipping function

14

a corporate policy to prohibit purchasing agents from accepting kickbacks

15

use only approved suppliers and solicit competitive bids

16

p All of these are threats in the purchase requisition process

17

credit rating of the vendor

18

What are the optimal prices for each product or service

19

errors in counting

20

vendor invoice

21

quantity used

22

the labor hours expended to complete a production

23

operations list

24

prevention

25

Prevention costs

26

lean manufacturing system

27

production operations

28

external failure cost

29

all of these

30

internal failure

31

have internal audit investigate unclaimed paychecks

32

A disbursement voucher is prepared to authorize the transfer of funds from the company 's general account

33

payroll register

34

job time ticket

35

W-2

36

allocate labor costs to appropriate general ledger accounts and use cumulative entry to be posted to the general ledger

37

earnings statement

38

Update payroll master

39

backup and disaster recovery procedures

40

updating information about tax rates and withholdings

41

internal operations

42

adjusting special journal

43

validity check

44

a trial balance

45

corrections

46

revaluations

47

all of...