ACC 492 Week 2 Discussion Questions

Topics: Procurement, Purchasing, Supply chain management terms Pages: 5 (865 words) Published: September 26, 2014
ACC 492 Week 2 Discussion Questions
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Dq1 How might a purchasing manager use his or her position to defraud the company? What can be done to prevent it? Where could an auditor look to find evidence of losses on purchase commitments and unrecorded liabilities to vendors? Dq2 Many companies use the computer to generate purchase orders. Who is responsible for authorizing a purchase when the computer generates the purchase order? How does the responsible individual ensure that computer-generated orders are correct and are generated only for purchases that should be made? Dq3 Explain how an automated matching process works with the processing and payment of accounts payable. What controls need to be implemented in the automated matching process to ensure that only authorized payments are made for goods and services actually received, and that payments are made at the authorized prices?

ACC 492 Week 2 Discussion Questions
www.paperscholar.com
DIRECT LINK TO THIS STUDY GUIDE:
http://www.paperscholar.com/acc-492-week-2-discussion-questions/

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DESCRIPTION FOR THIS STUDY GUIDE:
Dq1 How might a purchasing manager use his or her position to defraud the company? What can be done to prevent it? Where could an auditor look to find evidence of losses on purchase commitments and unrecorded liabilities to vendors? Dq2 Many companies use the computer to generate purchase orders. Who is responsible for authorizing a purchase when the computer generates the purchase order? How does the responsible individual ensure that computer-generated orders are correct and are generated only for purchases that should be made? Dq3 Explain how an automated matching process works with the processing and payment of accounts payable. What controls need to be implemented in the automated matching process to ensure that only authorized payments are made for goods and services actually received, and that payments are made at the authorized prices?

ACC 492 Week 2 Discussion Questions
www.paperscholar.com
DIRECT LINK TO THIS STUDY GUIDE:
http://www.paperscholar.com/acc-492-week-2-discussion-questions/

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DESCRIPTION FOR THIS STUDY GUIDE:
Dq1 How might a purchasing manager use his or her position to defraud the company? What can be done to prevent it? Where could an auditor look to find evidence of losses on purchase commitments and unrecorded liabilities to vendors? Dq2 Many companies use the computer to generate purchase orders. Who is responsible for authorizing a purchase when the computer generates the purchase order? How does the responsible individual ensure that computer-generated orders are correct and are generated only for purchases that should be made? Dq3 Explain how an automated matching process works with the processing and payment of accounts payable. What controls need to be implemented in the automated matching process to ensure that only authorized payments are made for goods and services actually received, and that payments are made at the authorized prices?

ACC 492 Week 2 Discussion Questions
www.paperscholar.com
DIRECT LINK TO THIS STUDY GUIDE:
http://www.paperscholar.com/acc-492-week-2-discussion-questions/

Instantly Download! Get Better Grades in Less Time!
100% Satisfaction Guarantee
DESCRIPTION FOR THIS STUDY GUIDE:
Dq1 How might a purchasing manager use his or her position to defraud the company? What can be done to prevent it? Where could an auditor look to find evidence of losses on purchase commitments and unrecorded liabilities to vendors? Dq2 Many companies use the computer to generate...
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