Who should be charged with adding a new vendor to the master file:

Question

Quizplus · Accepted Answer

Adding a new vendor to the master file should involve a segregation of duties to prevent fraud and errors. Typically, this process should involve multiple departments such as Purchasing for vendor selection and Accounts Payable for payment setup, but not a single department or role. The option "None of the above" suggests that no single department listed should unilaterally be responsible for this task, implying a more integrated and controlled approach is necessary.

Who Should Be Charged with Adding a New Vendor to the Master