Janet Is the Purchasing Agent at Frameco Manufacturing

question 19

Multiple Choice

Janet is the purchasing agent at Frameco Manufacturing. Her duties include vendor selection and ordering materials. Due to a recent economic downturn and resulting cut backs, Janet has been assigned the additional duty or preparing receiving reports after comparing the goods received to the purchase order. This is an example of:

• A)unlimited access to materials.
• B)independence of assigned functions.
• C)misappropriation of assets.
• D)a lack of segregation of duties.

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