Which of the following is most likely to be considered a control weakness?

Question

Kaan K · Accepted Answer

Buyers promptly update the official vendor listing as new supplier sources become known.

Kaan K · Answer

Vendor invoice payment requests are accompanied by a purchase order and receiving report.

Kaan K · Answer

Purchase orders are typed by the purchasing department using prenumbered forms.

Kaan K · Answer

Department managers initiate purchase requests that must be approved by the plant superintendent.

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