Restricting access to the approved supplier list can A help reduce the risk of fraudulent disbursements....
Restricting access to the approved supplier list can
| A |
help reduce the risk of fraudulent disbursements. |
|
| B |
eliminate the risk of duplicate payment. |
|
| C |
improve the efficiency of the expenditure cycle. |
|
| D |
cause purchase order approval delays. |
Homework Answers
| Option A is the answer | ||
| When the purchase department approves the purchase requisition, it accesses the master file to match with the approved supplier list. Restricting access to supplier list can reduce the risk for fraudulent disbursements |
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Restricting access to the approved supplier list can
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