medium10 pts · first answer countsinternal-controlsprocure-to-paydata-analytics

Invoices older than their PO

An analytics test finds that 18% of purchase orders in one department were created after the vendor's invoice date. What does this mainly indicate?

A.After-the-fact POs, so purchases are being committed before approval happensB.A normal timing gap, because vendors often send invoices ahead of deliveryC.An error in the GST return, because the invoice and PO months differD.That the three-way match is working well, since every invoice has a PO

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Invoices older than their PO

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