Question
Which of the following controls would likely prevent purchasing officers from favoring specific suppliers? A. Using auto-generated purchase order numbers B. Rotating buyer assignments periodically
Which of the following controls would likely prevent purchasing officers from favoring specific suppliers?
A. Using auto-generated purchase order numbers
B. Rotating buyer assignments periodically
C. Management review of the consolidated report of total monthly spend by each buyer
D. Requiring buyers to specify detailed material specifications
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Fundamentals Of Oil And Gas Accounting
Authors: Rebecca A. Gallun, Ph.D. Wright, Charlotte J, Linda M. Nichols, John W. Stevenson
4th Edition
0878147934, 9780878147939
