Partial payments of an original voucher require new vouchers for each approved payment

Both information systems and business processes can be purchased off-the-shelf

Indicate whether the statement is true or false

Match each of the following with the internal control that best minimizes the related risk. There is only one best answer for each

Internal Controls (I/C): A. Limiting access B. Selection of Reliable Vendors C. Segregation of duties I/C 1. Bart Simpson, the purchasing agent, always orders the company's inventory from Uncle Crusty. 2. The employee at the receiving dock steals some of the inventory without being caught because she writes down a lower number of goods received on the receiving report. 3. Customers steal inventory from the warehouse.