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Title: What is the best control to mitigate the threat of paying prices that are too hi Post by: barry on Nov 3, 2014 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 Title: Re: What is the best control to mitigate the threat of paying prices that are too hi Post by: newstart on Nov 5, 2014 Content hidden
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