If the purchasing department establishes strong controls over putting authorized vendors on an authorized vendor list, _______.
A)it is easy for employees to initiate transactions with fictitious vendors
B)it is difficult for employees to initiate transactions with fictitious vendors
C)it is difficult for employees to initiate transactions with legitimate vendors
D)it is easy for employees to initiate transactions with legitimate vendors

Question

Quizplus · Accepted Answer

By establishing strong controls over putting authorized vendors on an authorized vendor list, it becomes difficult for employees to initiate transactions with fictitious vendors. This is because the authorized vendor list would only include legitimate vendors that have been thoroughly vetted and approved by the purchasing department.

If the Purchasing Department Establishes Strong Controls Over Putting Authorized