hard20 pts · first answer countsinternal-controlssegregation-of-dutiesfraud-risk

When two people collude

The purchase officer and the store keeper agree to accept short deliveries from a supplier and share the kickback. PO approval, GRN and three-way match all "pass". Which control is most likely to expose this?

A.Adding a second approver to every purchase order raised above ₹1 lakhB.Requiring the store keeper to sign each GRN in ink instead of approving it in the ERPC.Analytics of usage against purchases, plus surprise counts by an independent teamD.Matching the vendor invoice to the PO price before posting

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When two people collude

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