The consultant is flow charting the workflow of an Accounts Payable (AP) department. Invoices in the AP department are logged and then forwarded to the department that originated the order. What…

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Options

• AContact the vendor who issued the invoice to see what kind of workflow they need to have
• BSpeak with Human Resources about the hiring practices for personnel in the AP department
• CInterview the Chief Information Officer (CIO) to get their perspective on this workflow and then tie
• DInterview the department that originated the order; document what they do internally with the

• A
  6% (2)
• B
  16% (5)
• C
  6% (2)
• D
  72% (23)

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