A company has several employees performing different jobs for purchasing inventory from a vendor and making payments to that vendor. There is a manager involved with approving a purchase order. There is a bookkeeper recording the transaction in Microsoft Dynamics GP. Another individual matches the vendor invoice to the receiving report and the purchase order before paying the vendor. A warehouse manager maintains the inventory records and records receipts of the goods. This is evidence of:

Please add a checkmark next to the correct answer(s).

1. Security roles.

2. Valid data controls.

3. Segregation of duties.

4. Posting controls.

5. None of the above.

Answer rating: 100% (QA)

In the given case there is a task of purchasing inventory ... View the full answer