Please match each item on the left with the most appropriate item on the right.

1.. Authorize a purchase A. A way to monitor inventory needs

2. Bank Reconciliaiton B. Audit trail components

3. Purchase order C. Internal control to manage the risk of embezzlement

4. Purchase requisition D. One reason for consolidating purchase requisitions

5. Quantity discounts E. Possible internal control for purchasing from inappropriate vendors

6. Receiving report F. Prepared by purchasing department

7. Reorder point G. Promotes separation of duties

8. Source documents, H. Requests customer payment

journal entries, ledger

postins

9. Strategic Alliance I. Several can be combined on one purchase order

10. Vendor invoice J. Step in the acquisition/payment process