One of the Ways to Prevent the Use of Fictitious

question 1

Multiple Choice

One of the ways to prevent the use of fictitious vendors to steal company funds is by

• A)having adequate network access controls to prevent unauthorized access to transaction files.
• B)ensuring that accounts payable programs are available only in source code.
• C)having software automatically check for duplicate invoice numbers before payment.
• D)having authorized personnel carefully scrutinize documentation supporting payments.

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Definitions:

Subordinately Defensive

A behavior exhibited by lower-ranking individuals in a hierarchy, aimed at protecting themselves from perceived threats or aggression from more dominant figures.

Domineering Behavior

A controlling and aggressive manner of interacting with others, often involving the exercise of power in an authoritarian way.

Assert Their Thoughts

The act of expressing one's opinions or beliefs confidently and forcefully.

Conversational Styles

The unique ways in which individuals communicate verbally with others, influenced by cultural, social, and personal factors.