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Which of the following controls could be used to mitigate the threat of accepting unordered items? A . Configuration of the ERP system to flag

Which of the following controls could be used to mitigate the threat of accepting unordered items?

.

Configuration of the ERP system to flag discrepancies between received and ordered quantities that exceed tolerance threshold for investigation

.

Requiring existence of approved purchase order prior to accepting any delivery

.

Use of bar codes and RFID tags

.

Supplier audits

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