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Taking customer orders and checking inventory availability are the type of combinations of duties that the same employee perform without violating the principle of segregation
Taking customer orders and checking inventory availability are the type of combinations of duties that the same employee perform without violating the principle of segregation of duties? True or False. True QUESTION 5 The primary benefit of procurement cards is to give employee's the ability to make small non-inventory purchases necessary for their area of responsibility - be it office supplies, computer or office equipment, or meals and/or travel expenses - a formal approval process for all purchases would negate the benefit of the procurement card, True or False. True False QUESTION 6 The traditional 3-way matching process matches the purchase order, with the receiving report and then the suppliers invoice, True or False. True False Chck Save and Submit to save and submit. Click. Save All Answers to save all answers
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