The requirement that purchases be made from suppliers on an approved vendor list is an example of
Question:
The requirement that purchases be made from suppliers on an approved vendor list is an example of a:
a. Preventive control.
b. Detective control.
c. Compensating control.
d. Monitoring control.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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