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Choose from the list below the best control activity to prevent unauthorized changes to the vendor table that may result in fraudulent purchases or loss
Choose from the list below the best control activity to prevent unauthorized changes to the vendor table that may result in fraudulent purchases or loss of financial assets. Question 33 options: 1) Regularly review approved vendors and their performance. Update the database to remove inactive vendors and those who do not meet performance standards. 2) All purchases routed through the purchasing department 3) Segregation of duties 4) Implement training for employees who communicate with vendors for purchasing
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