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revenue cycle. However, what must be in place and functioning
well to fully realize these benefits?
Question 9
Which of the following documents would normally trigger the
process to record a customer payment?
Question 10
A type of business document in which part of the original
document is returned to the source for further processing is
called a ________ document.
Question 11
Duties in the expenditure cycle should be properly segregated to
promote internal control. This means that the authorization
function is performed by ________, the recording function is
performed by ________, and cash handling is performed by the
________.
Question 12
Procurement cards differ from corporate credit cards in which
of the following ways?
Question 13
What control should be put in place that assigns responsibility
for EFT payments made to vendors?
Question 14