एक भुगतान प्रक्रिया में invoice approval से पहले goods received note नहीं देखा जाता। कौन सा नियंत्रण gap है?
In a payment procedure the goods received note is not checked before invoice approval. Which control gap exists?
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Correct Answer
C. प्राप्ति सत्यापन नियंत्रण कमजोर हैGoods receipt verification control is weak
Simple Explanation
भुगतान से पहले माल प्राप्ति की पुष्टि जरूरी है। परीक्षा में payment procedure में supporting document check देखें। / Confirmation of goods receipt is necessary before payment. In exams check supporting document verification in payment procedure.
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