‘Internal policy prohibits employees from entering into contacts with financial obligations without proper approval.
A project manager signed a change to an important service agreement without obtaining the proper approval As a result the organization is receiving $5,000 per month less for its services.’’
Which of the following should be added to the observation?
A . The reason for not following the internal policy
B . A description of what constitutes proper approval
C . The annual impact of the changed agreement on cash flows
D . Details regarding when the change to the agreement was signed
Answer: B
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