SOLVED: There is a Purchase department where the purchase requisition and the purcha ...

There is a Purchase department where the purchase requisition and the purchase order both are raised by single user in ERP. By doing this the corporate is encouraging which risk. By doing this the corporate is encouraging which risk?

Multiple vendor risk

Unauthorised payment risk

unothorised purchases

Lack of proper authorization for purchases

Verified Answer

Correct Option - c

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