Which of the Following Would Be least Likely to Address

Multiple Choice

Which of the following would be least likely to address control over the initiation and execution of equipment transactions?

A) Requests for major repairs are approved by a higher level than the department initiating the request.
B) Prenumbered purchase orders are used for equipment and periodically accounted for.
C) Requests for purchases of equipment are reviewed for consideration of soliciting competitive bids.
D) Procedures exist to restrict access to equipment.