medium10 pts · first answer countsinternal-controlsexpense-controlsdata-analytics

Claims just under the limit

Policy requires receipts only for expense items above ₹2,000. Analytics show one employee filed 140 items of ₹1,950–₹1,999 in a year. What does this suggest?

A.Careful compliance with the policy, which deserves recognitionB.A system rounding error in the expense tool that should be fixedC.Possible claims split or invented to stay just below the receipt ruleD.Normal behaviour, because ₹2,000 is a common price for meals

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Claims just under the limit

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