An internal auditor is preparing a draft observation based on her assessment of an accounts payable process. Which of the following is a process recommendation?
A. Authorization policy for accounts payable was not followed for payments above $10, 000.
B. Authorization policy requires two levels of approval for all payments above $10, 000.
C. Because of non-compliance with authorization policy, inappropriate payments may be made for payments above $10, 000.
D. The accounts payable authorization actions for all payments should be automated.
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