Which of the Following Controls Is Not Normally Performed in the Accounts

question 92

Multiple Choice

Which of the following controls is not normally performed in the accounts payable department?

• A)The vendor's invoice is matched with the related receiving report.
• B)Vendor invoices are approved for payment.
• C)Asset and expense accounts to be recorded are assigned.
• D)Unused purchase orders and receiving reports are accounted for.

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Definitions:

Final Outcome

The ultimate result or end-product of a process, action, or series of events.

Implementing Organizations

Groups or entities responsible for the execution and enforcement of policies, strategies, or programs.

Collaborative Integration

The process of combining efforts, knowledge, and resources from different organizations or sectors to achieve a common goal.

Service Integration

The process of coordinating and combining different services and resources to provide a more comprehensive and efficient response to clients' needs.