Which of the following is NOT a KPI that can be used to evaluate the objective "To produce purchase orders that are accurate and appropriately authorised"?
A) Number of purchases from unapproved suppliers
B) Number of supplier complaints
C) Number of accounts payable adjustments
D) Discounts claimed/overlooked
Correct Answer:
Verified
Q44: What are the risks associated with the
Q46: Discuss how ERP systems can provide benefits
Q47: To check that there was a purchase
Q48: Which of the following is NOT a
Q49: Which of the following is NOT a
Q50: Describe the objectives of the accounts payable
Q52: What are the strategic implications of the
Q54: Discuss how organisations behave differently when pursuing
Q55: A discount should only be taken where:
A)Cash
Q56: Give at least five KPI to measure
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