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If the Purchasing Department Establishes Strong Controls Over Putting Authorized

Question 142

Multiple Choice

If the purchasing department establishes strong controls over putting authorized vendors on an authorized vendor list, _______.


A) it is easy for employees to initiate transactions with fictitious vendors
B) it is difficult for employees to initiate transactions with fictitious vendors
C) it is difficult for employees to initiate transactions with legitimate vendors
D) it is easy for employees to initiate transactions with legitimate vendors

Correct Answer:

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