Within the logistics function, segregation of duties means: A. One person should not have inventory responsibilities over more than one station. B. One person should not have production responsibilities over more than one station. C. One person should not have quality assurance responsibilities over a work station other than his own. D. Each person can only have one duty or function in the production function. E. None of above Inventory status reports are: A. Generated only for raw materials. B. Only generated for finished goods. C. Prepared at various stages of the production process. D. Only generated for work in process. E. None of above Which document provides the descriptions and quantities of materials taken into production for a specified sale or other authorized production activity? A. The routing requisition. B. The shipping notice. C. The purchase requisition. D. The sales order. E. None of above The major activities within the conversion process include all but A. Strategic planning that supports the company's operational goals. B. Optimizing the use of the employees, property, and inventories that are needed in C. Controlling production flows, ensuring product quality. D. Preparing the related cost accounting and financial accounting records. E. None of above Although it is uncommon, some companies maintain separate checking accounts that are used for payroll transactions. A. True B. False C. Need more information to determine. Internal control activities within the payroll process, identified as independent checks and reconciliations, would include which of the following? A. IT controls over computer records and physical controls in records storage area B. Time sheets reconciled with the payroll register. C. The payroll register is checked for mathematical accuracy and agreement rates and deductions. D. Supervisor approves time sheets prior to preparation of payroll documents. E. None of above