(D) Examination of vendors’ statements for accounts payable
2. Pre-numbered purchase order is an example of:
(A) Segregation of duties
(B) Control Activities
(C) Monitoring
(D) Adequate Information and Communication
3. The proper authorization of transactions and activities divided to general and specific authorization. Which of the following is an example of general authorization:
(A) Approval of daily transaction by Financial Manager
(B) Approval of credit ceiling of the Company’s customer .
(C) Approval of bank reconciliation by General Manager
(D) Issuance of the purchase order when the inventory reached the reorder point
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