a. A purchasing officer is creating a purchase order for the acquisition of raw materials. Identify...

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a. A purchasing officer is creating a purchase order for the acquisition of raw materials. Identify five (5) pieces of data that must be entered by the employee in creating the purchase order and describe an appropriate data entry control for each piece of data identified. (5 marks) b. Describe a weakness that each of the controls listed below could help to mitigate: (5 marks) i. Completeness check ii. Hash total iii. Field Check a. A purchasing officer is creating a purchase order for the acquisition of raw materials. Identify five (5) pieces of data that must be entered by the employee in creating the purchase order and describe an appropriate data entry control for each piece of data identified. (5 marks) b. Describe a weakness that each of the controls listed below could help to mitigate: (5 marks) i. Completeness check ii. Hash total iii. Field Check

Answer rating: 100% (QA)

Solution a The five pieces of data that must be entered by the purchasing officer in creating a purchase order for the acquisition of raw materials are Supplier Information This includes the name addr... View the full answer