A Purchase Order Is Entered into a Computer Purchasing System

question 42

Multiple Choice

A purchase order is entered into a computer purchasing system.The purchase is for $25 000 and has been entered by the purchase clerk.Company policy dictates that purchases over $2000 must be entered by the purchasing manager.This is an example of a breach of controls relating to:

• A)Timeliness
• B)Input accuracy
• C)Input validity
• D)Authorisation

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Definitions:

HR Managers

Professionals responsible for overseeing the human resources department, including recruiting, training, and ensuring the well-being of employees.

Legal Obligations

Duties imposed by law on individuals and organizations, including adherence to statutes, regulations, and court decisions.

Social Obligations

Responsibilities or duties that individuals or organizations have towards society, including ethical practices and contributions to community welfare.

Human Resource Management

The practice of recruiting, hiring, deploying, and managing an organization's employees.