Which of the Following Statements Describes a Control Weakness

question 315

Multiple Choice

Which of the following statements describes a control weakness?

• A) Purchasing procedures are well designed and are followed even when the purchasing supervisor wishes to direct otherwise.
• B) Pre-numbered blank purchase orders are secured within the purchasing department.
• C) Normal operational purchases fall in the range from $500 to $1, 000, with a single signature required for purchases over $1, 000.
• D) The purchasing agent in a personal capacity invests in a publicly-traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.

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Definitions:

Intravenous

Relating to the administration of drugs or fluids directly into a vein.

Phlebitis

Inflammation of a vein, often in the legs, which can cause pain, swelling, redness, and warmth.

Dorsalis Pedis

Referring to the artery that runs along the top of the foot.

Brachial

Pertaining to the arm, specifically the upper arm or the main artery that runs through it.