Which of the following would be considered a primary control to reduce the risk associated with setting up duplicate vendors?
Which of the following would be considered a primary control to reduce the risk associated with setting up duplicate vendors?
System validation and edit checks on vendor identification number are the most effective primary control to reduce the risk associated with setting up duplicate vendors. By using system validation and edit checks, the system can automatically detect and prevent duplicates by verifying the uniqueness of vendor identification numbers, thus minimizing human error and fraud.
C is better