In response to the six primary physical control weaknesses that have been identified, make recommendations (one for each bullet). pls give other answers beside on the internet.The purchase transaction should not be authorized by the purchases.The inspection of receiving items should be on basis of blind copy of purchase order provided not by the packing slip.The inventory subsidiary ledger is updated by the inventory control.The recording in accounts payable subsidiary ledger is without the supporting documents as recorded only on invoice receiving.The journal vouchers and summary reports from accounts payable department, cash disbursement system and inventory control should be received by general ledger department.The cash disbursements journal and check register are not in use.

Physical control weaknesses: It is the failure in the implementation or effectiveness of physical…

Answered: In response to the six primary physical…

Pkg Acc Infor Systems MS VISIO CD

10th Edition

ISBN:9781133935940

Author:Ulric J. Gelinas

Publisher:Ulric J. Gelinas

Chapter11: The Billing/accounts Receivable/cash receipts (b/ar/cr) Process

Section: Chapter Questions

Problem 6SP

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In response to the six primary physical control weaknesses that have been identified, make recommendations (one for each bullet). pls give other answers beside on the internet.

The purchase transaction should not be authorized by the purchases.
The inspection of receiving items should be on basis of blind copy of purchase order provided not by the packing slip.
The inventory subsidiary ledger is updated by the inventory control.
The recording in accounts payable subsidiary ledger is without the supporting documents as recorded only on invoice receiving.
The journal vouchers and summary reports from accounts payable department, cash disbursement system and inventory control should be received by general ledger department.
The cash disbursements journal and check register are not in use.

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