Which of the Controls Below Would Be Least Effective to Prevent

question 78

Multiple Choice

Which of the controls below would be least effective to prevent ordering goods at higher than market prices?

• A) Variance analysis of actual expenses to budgeted expenses
• B) For high-dollar goods, solicit competitive bids from possible vendors
• C) Only place orders with vendors on an approved vendor list
• D) Frequent review of, and update to, vendor price lists stored in the AIS

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Definitions:

Social Cohesion

Describes the bonds that bring people together in a society, enabling them to cooperate and live harmoniously with a sense of mutual trust and belonging.

Social Conflict

A struggle for agency or power in society between groups or individuals, often arising from unequal social relations.

Social Inequality

In a society or group, different social statuses or positions encounter unequal opportunities and advantages.

Religious Behavior

Practices, rituals, and ceremonies associated with a faith or belief system.