Which of the following is an example of an application control for the purchases and payments business process?
A)Management approval is required for large purchases.
B)The employee who receives supplier goods must not be the same employee who ordered the goods.
C)Defective items should be returned to suppliers promptly.
D)The purchase order number is automatically assigned.

Question

Quizplus · Accepted Answer

Application controls are automated controls that are specific to a particular application. Automatically assigning a purchase order number is an example of such a control, as it ensures consistency and reduces the risk of errors in the purchasing process.

Which of the Following Is an Example of an Application