Câu 93: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

Which of the following would most likely contribute to discrepancies between receiving reports and the number of units in a shipment?

1. A. Failing to compare the quality of goods received with specifications.
2. B. Using inadequate vendor selection procedures.
3. C. Accepting improper authorization for purchases.
4. D. Indicating the quantities ordered on the receiving department's copy of the purchase order. — đáp án hiện tại