Process Audit Review

Process Audit Review

University

•

25 Qs

quiz-placeholder

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Process Audit Review

Process Audit Review

Assessment

Quiz

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Other

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University

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Practice Problem

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Hard

Created by

Edeliza Opeda

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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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