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Which of the following is an example of an application control for the purchases and payments ...

dbomb1

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Which of the following is an example of an application control for the purchases and payments ...

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

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Management approval is required for large purchases.

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

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Defective items should be returned to suppliers promptly.

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The purchase order number is automatically assigned.

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Accounting Information Systems

Edition: 4^th

Authors: Richardson, Chang, Smith

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dbomb1 Author

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Thanks

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I appreciate what you did here, answered it right Smiling Face with Open Mouth

fxinternational

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Thank you, thank you, thank you!

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