Câu 86: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following statements describes a control weakness?

1. A. Purchasing procedures are well designed and are followed even when the purchasing supervisor wishes to direct otherwise.
2. B. Pre-numbered blank purchase orders are secured within the purchasing department.
3. C. Normal operational purchases fall in the range from $500 to $1, 000, with a single signature required for purchases over $1, 000. — đáp án hiện tại
4. D. The purchasing agent in a personal capacity invests in a publicly-traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.