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
Q22: Choose from the list below the best
Q23: Numerous departments are involved in the purchases
Q24: Numerous departments are involved in the purchases
Q25: Numerous departments are involved in the purchases
Q26: Numerous departments are involved in the purchases
Q28: Choose from the list below the best
Q29: Choose from the list below the best
Q30: Choose from the list below the best
Q31: Choose from the list below the best
Q32: Choose from the list below the best
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