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A Control to Overcome Submitting an Invoice Twice for Payment

question 60

True/False

A control to overcome submitting an invoice twice for payment requires that a voucher cannot be issued without original supporting documents.


Definitions:

Touchscreen Capability

The feature of a device that enables user interaction and input through direct touch gestures on its screen, enhancing usability.

Gestures

Movements of the body parts, especially hands and fingers, to convey information or interact with touchscreen devices.

Encryption

The method of transforming data or information into a secret code to protect it from unauthorized entry.

Digital Certificate

A digital form of identification issued by a trusted authority to verify the authenticity of an entity or device online.

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