Multiple Choice
Choose from the list below the best control activity to prevent receiving products from unapproved vendors.
A) Regularly review approved vendors and their performance. Update the database to remove inactive vendors and those who do not meet performance standards.
B) All purchases routed through the purchasing department
C) Segregation of duties
D) Implement training for employees who communicate with vendors for purchasing.
Correct Answer:

Verified
Correct Answer:
Verified
Q28: Review the diagram below:<br><img src="https://d2lvgg3v3hfg70.cloudfront.net/TBW1036/.jpg" alt="Review the
Q29: Payments made to unauthorized or nonexistent purchases
Q30: Review the diagram below:<br><img src="https://d2lvgg3v3hfg70.cloudfront.net/TBW1036/.jpg" alt="Review the
Q31: The raw material purchasing reports can provide
Q32: RAM Manufacturing LLC is a rapidly growing
Q34: RAM Manufacturing LLC is a rapidly growing
Q35: The textbook discussed four of the stages
Q36: The raw material purchasing reports can provide
Q37: There are four departments in a company
Q38: The data collected during the accounts payable