Assess Internal Controls.Evaluate the effectiveness of internal controls within the purchasing process. This includes reviewing the segregation of duties, authorization procedures, invoice and payment verification processes, contract management practices, and adherence to procurement policies and procedures. Ident...
D. Segregation of duties 正确答案:B 分享到: 答案解析: The correct answer is: Limitation control Rationale: Limit controls limit opportunity for fraud: another example is limiting access to the computer network by means of passwords. Segregation of duties means ensuring that functions which ...
刷刷题APP(shuashuati.com)是专业的大学生刷题搜题拍题答疑工具,刷刷题提供Only allowing purchasing staff to choose suppliers from an approved list is an example of what sort of fraud prion measure? A. Segregation of duties B. Appropriate documentation C. Li
题目 Only allowing purchasing staff to choose suppliers from an approved list is an example of what sort of fraud prevention measure? A. Appropriate documentation B. Limitation control C. Check control D. Segregation of duties 相关知识点: 试题来源: 解析 B 略 反馈 收藏 ...
【简答题】Only allowing purchasing staff to choose suppliers from an approved list is an example of what sort of fraud prion measure?A. Segregation of duties B. Appropriate documentation C. Limitation cont... 查看完整题目与答案 【简答题】A.accepting B.banning C.cancelling D.allowing 查...
B.Segregation of duties C.Appropriate documentation D.Check control 点击查看答案 你可能感兴趣的试题 多项选择题 咸丰年间,陕西的差徭包括( ) A. 兵差 B. 流差 C. 黑差 D. 平余 点击查看答案 单项选择题 城市热岛效应在一天当中的什么时候最明显?
Only allowing purchasing staff to choose suppliers from an approved list is an example of what sort of fraud prevention measure? A Segregation of duties B Appropriate documentation C Limitation control D Check control 考点 Chapter10Identifyingandpreventingfraud 解析 Rationale: Limit controls limit...
Only allowing purchasing staff to choose suppliers from an approved list is an example of what sort of fraud prevention measure? A.Segregation of duties B.Appropriate documentation C.Limitation control D.Check control 相关知识点: 试题来源: 解析 C Rationale: Limit controls limit opportunity for...