Examlex
Which of the following is not a risk in an IT system?
Vendor List
A record that includes details of suppliers from whom a business purchases goods or services.
Invoice
A document issued by a seller to a buyer that lists goods or services provided and specifies the amount of money owed.
Products and Services List
A comprehensive categorization of the goods sold and services offered by a business, often used for inventory management and sales record.
3-Way Match
A process in accounting used to compare the purchase order, the receiving report, and the supplier's invoice before making a payment.
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