Which of the Controls Below Would Be Least Effective at Preventing

question 29

Multiple Choice

Which of the controls below would be least effective at preventing a company from ordering goods at a price higher than market?

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

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Definitions:

Neurons

Specialized cells in the nervous system that transmit information to other cells through electrical and chemical signals.

Glia Cells

Non-neuronal cells in the central and peripheral nervous systems that do not produce electrical impulses but are responsible for support and maintenance of neural cells.

Hemispheres

The two halves of the brain (left and right), each responsible for different functions and cognitive processes.

Left-Brained

The notion that people who are "left-brained" tend to be more logical, analytical, and objective in their thought processes.