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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Definitions:

Emotional Stability-Instability

A personality trait that involves the consistent ability or inability to remain stable and balanced in one’s emotions.

Extraversion-Introversion

A personality dimension that describes the extent to which an individual is outgoing and gains energy from social interaction (extraversion) or is reserved and gains energy from solitude (introversion).

Openness-Closedness

A dimension of personality that describes the degree to which a person is open to experiencing a variety of activities or is closed and prefers familiarity.

Self-Efficacy

The belief in one's abilities to succeed in specific situations or accomplish a task.