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Home Q & A Board Other Fields Homework Help Business Accounting
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dbomb1 dbomb1
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3 months ago

Which of the following is an example of an application control for the purchases and payments business process?



▸

Management approval is required for large purchases.



▸

The employee who receives supplier goods must not be the same employee who ordered the goods.



▸

Defective items should be returned to suppliers promptly.



▸

The purchase order number is automatically assigned.

Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 4th
Authors:
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desai.sumeet1desai.sumeet1
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