एक purchase procedure में supplier comparison sheet तैयार होती है लेकिन उसे approve करने वाला person भी supplier select करता है। कौन सा control risk है?
In a purchase procedure a supplier comparison sheet is prepared but the same person approving it also selects the supplier. What control risk exists?
Explanation opens after your attempt
A. Independent review कमजोर हैIndependent review is weak
Concept
Keeping selection and review separate improves fairness. In exams treat independent approval as purchase procedure control.
Why this answer is correct
The correct answer is A. Independent review कमजोर है / Independent review is weak. Keeping selection and review separate improves fairness. In exams treat independent approval as purchase procedure control.
Exam Tip
Selection और review अलग रखने से fairness बढ़ती है। परीक्षा में independent approval को purchase procedure control मानें।
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