Question

In terms of effectiveness and efficiency of operations, as well as of meeting the generic information system control goals of validity, completeness, and accuracy, what are the arguments for and against each of the following?
a. Sending a copy of the PO from the purchasing department to the receiving department.
b. Having the quantity ordered field “blinded” on the receiving department copy of the PO.



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  • CreatedDecember 15, 2014
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