Question

D. What is a procurement card? In what businessenvironment is its use most useful? What special controls on thecards are necessary to make the procedure work?

E. Compare internal control issues between the invoiceapproval and payment process in a manual office with that of anautomated office where all departments are connected to the sameAIS. Is an ink pen signature more desirable than a digitalapproval? Why or why not?

F. What internal control issues are there with thepayment function in accounts payable?