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A Well Controlled Purchases and Payments Process Would Likely Have

Question 24

Multiple Choice

A well controlled purchases and payments process would likely have which of the following roles seperated into swimlanes?


A) Accounts Payable,Receiving & Buyer.
B) Supplier,Receiving & Buyer.
C) Supplier,Accounts Payable & Receiving.
D) Accounts Payable,Receiving & Shipping.

Correct Answer:

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