a) b) c) d) e) Purchase order Vendor listing Bill of lading Purchase invoice All of the above are source documents to the purchasing process 12 Internal control activities within the purchasing process, identified as segregation of duties would include all of the following, except A. Responsibility for authorization, custody, and record keeping are to be assigned to different individuals. B. Duties related to requisitioning, ordering, purchase approval, receiving, inventory control, accounts payable, and general accounting are to be delegated to separate departments or individuals. C. Complete separation of inventory custody from inventory accounting. D. Separation the function between cash payment and purchase invoices, E. None of the above 13. Which of the following is used to produce management reports that would be used to oversee day-to-day operations A. Operational Database B. Functional Database C. Organizational Database D. Data Warehouse E. More than one answer is correct 14.Which of the following is NOT one of the reasons for the increased spending on ERP systems? A. Business processes were standardized B. Bigger IT budgets replaced leaner budgets as economic conditions improved C. Many companies needed upgraded systems to enhance compliance with the Sarbanes-Oxley Act D. ERP has become so important to daily operations that many companies cannot allow their ERP system to become outdated E. None of the above. ompleted in order to determine whether a company has adhered to the 15. This type of audit is c