Which of the following best represents segregation of duties in GeM-re

Type: MCQ • Marks: 1

Which of the following best represents segregation of duties in GeM-related procurement?

A. The same person independently initiates, approves, receives and certifies every transaction without control

B. Relevant procurement, approval, receipt and financial functions are appropriately separated according to organisational rules

C. The vendor approves its own invoice

D. The buyer verifies their own delivery without oversight

Explanation

Separation of incompatible functions reduces the risk of error and misuse.

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UPSC Principal & Vice Principal Management Finance Administration

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Which of the following best represents segregation of duties in GeM-related procurement?