What Is the Best Control to Mitigate the Threat of Paying

question 96

Multiple Choice

What is the best control to mitigate the threat of paying prices that are too high for goods ordered?

• A)Require the receiving department to verify the existence of a valid purchase order.
• B)Use only approved suppliers and solicit competitive bids.
• C)Only pay invoices that are supported by the original voucher package.
• D)Use bar-code technology to eliminate data entry errors.

---

Definitions:

Openness

The trait of being open to new experiences, ideas, and changes, associated with creativity, curiosity, and a broader world view.

Interpersonal Control

The ability or act of controlling or influencing the behavior or emotions of others in a social context.

Control Another

The act or intention of influencing or directing the behavior of another person without their consent.

Basic Security

A sense of safety and stability that is foundational for an individual's mental and emotional well-being, influenced by factors like environment, relationships, and basic needs.