Process Audit Review

Quiz
•
Other
•
University
•
Hard

Edeliza Opeda
Used 1+ times
FREE Resource
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25 questions
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1.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Which is not an accepted document for bank update?
Signed bank certification
Signed company letterhead mentioning bank account
Cancelled Cheque
Invoice issued to Henkel
2.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Who is the GPO for Supplier Blocking and Unblocking?
Joerg Rees
Stefanie Kraft
Zsolt Koszegi
Andrej Nemec
3.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Tailend vendor creation SLA is ____
2 days
3 days
1 day
none
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Which is not a requirement for KRED as LIEF vendor bank update?
MC1 Approval
Supplier Portal Ticket
2 Valid Supporting Documents
Confirmation from Fraud Expert/Purchasing
5.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Which country requires successor vendor creation due to change in tax/vat?
Israel
Chile
Argentina
Korea
6.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Who cannot approve creation of delegated vendors?
CFO
MC1
Delegee Approver
Supplier Owner
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Who is the approver for exceptional bank update process for delegated basket?
CFO
MC1
Delegated Approver
Supplier Owner
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