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Cul de los siguientes no es un ejemplo de un control de aplicacin? Opcin multiple Las comprobaciones de rango garantizan que las compras se limiten

Cul de los siguientes no es un ejemplo de un control de aplicacin?

Opcin multiple

  • Las comprobaciones de rango garantizan que las compras se limiten a cantidades vlidas.

  • El empleado que realiza desembolsos no puede modificar las rdenes de compra.

  • El sistema proporciona la direccin del proveedor para el pago.

  • El sistema crea una pista de auditora que documenta todos los cambios.

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