A well controlled purchases and payments process would likely have which of the following roles seperated into swimlanes?
A)Accounts Payable,Receiving & Buyer.
B)Supplier,Receiving & Buyer.
C)Supplier,Accounts Payable & Receiving.
D)Accounts Payable,Receiving & Shipping.

Question

Quizplus · Accepted Answer

Separating the roles of Accounts Payable, Receiving, and Buyer into different swimlanes ensures that the purchasing and payment process is well controlled by dividing responsibilities among different departments or individuals. This separation helps prevent conflicts of interest and reduces the risk of fraud, as no single person or department has control over the entire process from ordering to payment.

A Well Controlled Purchases and Payments Process Would Likely Have