Which of the following control procedures would most likely prevent or detect purchases from unauthorized vendors? a.
Question:
Which of the following control procedures would most likely prevent or detect purchases from unauthorized vendors?
a. Maintain updated guidelines for purchase transactions.
b. Establish procedures for reviewing and approving purchase prices and terms prior to purchase.
c. Require a second manual signature on all checks over a prespecified amount.
d. Establish criteria for adding to, changing, or deleting from the approved vendor list.
Choose the correct answer.
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