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Within a client s IT system, supplier information is contained in a supplier master file ( SMF ) . Each supplier has a unique supplier
Within a clients IT system, supplier information is contained in a supplier master file SMF Each supplier has a unique supplier code. If the purchasing clerk attempts to place an order from a supplier not in the SMF the order cannot be processed. To avoid delays in processing orders, the purchasing clerk has access to the supervisors password, which allows the clerk to allocate a supplier code to new suppliers.
Which of the following accurately describes this control? Several choices may be correct.
Select answer from the options below
It is a physical control
It is an IT application control
Purpose of control is to prevent errors
Purpose of control is to detect errors
It is a transactionlevel control
It is a manual control
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