Câu 104: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

A receiving department receives copies of purchase orders for use in identifying and recording inventory receipts. The purchase orders list the name of the vendor and the quantities of the materials ordered. A possible error that this system could allow is:

1. A. Payment to unauthorized vendors.
2. B. Payment for unauthorized purchases.
3. C. Overpayment for partial deliveries. — đáp án hiện tại
4. D. Delay in recording purchases.