The Need for Additional Control Procedures When Using Computer-Generated Purchase

question 85

Multiple Choice

The need for additional control procedures when using computer-generated purchase orders would be met by

• A)establishment of a maximum quantity limits that can be ordered within a given time period.
• B)automated acceptance for high dollar levels.
• C)purchase order copies sent by purchasing to receiving.
• D)accounts payable department entering new vendors into the system.

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Definitions:

Credit Card Balance

The amount of money that is owed on a credit card, which can fluctuate based on purchases, payments, and interest charges.

Strong Positive Correlation

A relationship between two variables where as one variable increases, the other variable also increases, indicating a strong link or connection.

Hypothetical Constructs

Theoretical concepts that cannot be observed directly but are inferred from behavior, such as intelligence or motivation.