Which of the Following Is an Example of an Application

question 31

Multiple Choice

Which of the following is an example of an application control for the purchases and payments business process?

• A)Management approval is required for large purchases.
• B)The employee who receives supplier goods must not be the same employee who ordered the goods.
• C)Defective items should be returned to suppliers promptly.
• D)The purchase order number is automatically assigned.

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Definitions:

Cut Flowers

Flowers that have been cut from the plant and prepared for sale or display.

Estopped

A legal principle that prevents a person from asserting a claim or right that contradicts what they previously stated or agreed to by their actions or failure to act.

Auctioneer

A person who conducts auctions by calling out prices and selling items to the highest bidder.

Estoppel

A legal principle that prevents a party from asserting a claim or right that contradicts what they have previously stated or agreed to by their actions.