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.

Question

Quizplus · Accepted Answer

Procedures to restrict access to equipment would address control over the initiation and execution of equipment transactions as they would limit who has the ability to initiate and execute those transactions. The other options (A, B, and C) would also provide some level of control, but to a lesser extent compared to restricting access.

Which of the Following Would Be least Likely to Address