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.

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Definitions:

Christian Love

The concept of love characterized by compassion, selflessness, and sacrifice, as taught and exemplified in Christian teachings.

Undemanding

Requiring little effort or work, not challenging or stressful.

Engagement

The period of time between agreeing to marry and the marriage ceremony.

Ludus

A concept from Latin that pertains to play or sport, often used in contemporary discussions on love styles as playful or uncommitted love.