Who reports to the treasurer is responsible
for paying suppliers?
<span>The Accounts Payable team is responsible or
paying suppliers and reporting to the treasurer. Accounts payable refers to
funds that are owed by a company to its creditors. The Accounts Payable team
will report directly to treasurer unless there is a cashier in place to handle
the transaction. </span>
D. architects. They plan and design all types of buildings and structures
It is false to say that functional structures initiated horizontal team-based structures that provided faster information sharing, coordination, and integration between the formal organization and profit-oriented projects and programs.
<h3>What are functional structures?</h3>
It corresponds to a type of vertical organizational structure, that is, it enables the growth and development of the employee among the different hierarchical levels existing in the organization. In the functional structure, there is a departmentalization of functions according to the employee's skills and abilities.
Therefore, different from the statement about the functional structures present in the statement, it can be said that these do not provide sharing, coordination and integration of information based on teams, but on departments that are supervised and coordinated by a manager.
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Answer:
D. Determine the expected day of collection of each of the receivables.
Explanation:
An auditor's primary concern should be to verify the existence and size of the accounts receivable. The auditor should evaluate the suitability of the internal control systems for account receivable.
Determinating the expected day of collection for each receivable is good, but should not be the primary responsibility of an auditor handling accounts receivable. While accounts receivable is a function of the accounting department, the collection of debts is a role of credit control. Managing the level of credit and their due dates is not a function of the account receivable section. For this reason, examining the actual time of collection should be done when auditing the credit department.
