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

---

Definitions:

Holding Environment

A psychological or social space created to foster security, reflection, and change, often used in therapy or organizational change efforts.

Fuller Picture

A comprehensive or complete understanding or representation of a situation, incorporating all relevant aspects and details.

Holding Environment

A supportive space that contains and manages the emotional and psychological needs of individuals, facilitating growth and change.

Regulate Distress

Regulating distress involves managing and controlling feelings of anxiety, sadness, or stress to maintain or return to a state of emotional well-being.