Use the table provided below for your answer:

a. What are the major information contents in each of the "summaries" mentioned below?

b. What is (are) the purpose of these summarise?

c. In these cases below, is it acceptable that these summaries are absent, and if not,

what are the compensating controls? Referring to Figure 5-12, assuming "Inventory Control" does not prepare and therefore not providing a "Summary". ?Only answer figure 5-12 question?

(68) Crying Alone - Sad & E 41 x G 3800GNAR: - Google 18 x | ) Site: BUS20269 Financial Mans x | C @ https:/g.cengage.com/staticb/ui/evo/index.html?eISBN=9781337619264&nold=2070425&snapshotld=2070425&id=984951913& Q K CENGAGE | MINDTAP Q Search this course ? Chuang Chapter 5: Reading X " AA N B ? Figure 5-12 Basic Technology Purchases System A-Z Purchasing Department Inventory Control Receiving Department Accounts Payable Department + Purchase Sales Cedar O Requisition Vendor PO Blind Copy PO Fie Vendor Print PR Valid Vendor Supplier 3 wa Match RR ecelvin Purchases Receiving Joumal Journal Report Voucher AP SU Vendor Ledger PO Bind Copy! Packing Report Receiving Stores Ledger PO General Ledger Department Open PR SummaryB. Referring to Figure 5-12, assuming "Inventory Control" does not prepare and therefore not providing a "Summary" 4. Referring to Figure 5-13, assuming "Accounts Payable" does not prepare and therefore not providing a "Summary". 1 Table Major Purpose Acceptable Why is it If not acceptable, what Content of of if absent acceptable? are the possible summary summary (Y or N) compensating control Figure 4-12 Figure 4-14 Figure 5-12