Which of the Following Would Meet the Need for Additional

question 47

Multiple Choice

Which of the following would meet the need for additional control procedures when using computer-generated purchase orders?

• A) Establishment of a maximum quantity limits that can be ordered within a given time period.
• B) Automated acceptance for high dollar levels.
• C) Purchase order copies sent by purchasing to receiving.
• D) Accounts payable department entering new vendors into the system.

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