THIS CLASS IS ACCOUNTING INFORMATION SYSTEM Most directly, a confirmation of a purchase order to the...
THIS CLASS IS ACCOUNTING INFORMATION SYSTEM
Most directly, a confirmation of a purchase order to the requesting department satisfies the control goal of:
Update accuracy
Input validity
Optimal vendor selection
Input completeness
None of the above
Homework Answers
WHEN A PURCHASE IS BEING DONE IT COSTS MONEY AND TIME AND LABOUR FOR THE ORGANISATION TO HANDLE THAT PURCHASE AND USE THE RECIEVED ITEMS. SO IF AN ORGANISATION NEED TO SAVE ITS RESOURCES TIME AND UTILISE THEM IN RIGHT DIRECTION, THEY NEED TO CONTROL ALL THEIR INTERNAL PROCESSES AND SYSTEMS WHICH ARE BEING USED FOR INTER DEPARTMENTAL COMMUNICATION.
WHEN A PURCHASES ORDER IS BEING RECIEVED THAN IT IS THE FIRST PRIORITY FOR THE PROCUREMENT MANAGER THAT THE ITEMS IN PURCHASE ORDER ARE REALLY NEEDED BY THE REQUESTING PERSONS OR DEPARTMENT.
IF THE PROCUREMENT MANAGER CONFIRMS THE PURCHASE ORDER WITH THE REQUESTING DEPARTMENT THAN IT WOULD CONFIRM THE AUTHORIZED PURCHASE ORDER AND MAKE IT A VALID PURCHASE NOTE.
SO IF CONFIRMATION OF PURCHASE ORDER WITH THE REQUESTING DEPARTMENT IS BEING MADE THAN IT WILL SATISFY THE CONTROL GOAL OF :-
INPUT VALIDITY
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THIS CLASS IS ACCOUNTING INFORMATION SYSTEM
Most directly, a confirmation of a purchase order to the...
Most directly, a confirmation of a purchase order to the requesting department satisfies the control goal...
Most directly, a confirmation of a purchase order to the requesting department satisfies the control goal of: Update accuracy Input validity Optimal vendor selection Input completeness None of the above
Most directly, a confirmation of a purchase order to the requesting department satisfies the control goal...
Most directly, a confirmation of a purchase order to the requesting department satisfies the control goal of: -Update accuracy -Input validity -Optimal vendor selection -Input completeness -None of the above
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