Question: faster please QUESTION COMPLETION STATUS: Click Submit to complete this assessment. dushanika 466 Question 24 01 2 Question 24 10 points SAVE ANSWER Question 4:
faster please

QUESTION COMPLETION STATUS: Click Submit to complete this assessment. dushanika 466 Question 24 01 2 Question 24 10 points SAVE ANSWER Question 4: Internal controls and weaknesses (10 marks) 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 In the answer box below, write the letter and your answer. e.g. a. Your answer For the toolbar, press ALT+F10 (PC) or ALT+FN+F10 (Mac). BIUS Paragraph EVEY E
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