Which of the Following Internal Controls Wold Help Prevent Overpayment

question 46

Multiple Choice

Which of the following internal controls wold help prevent overpayment to a vendor or duplicate payment to a vendor?

• A)Review and cancellation of supporting documents after issuing payment
• B)Requiring the check signer to mail the payment to the vendor
• C)Review of the accounts where the expenditure transaction has been recorded
• D)Approving the purchase before the goods are ordered from the vendor

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Definitions:

Azurite

Azurite is a deep blue copper mineral produced by the oxidation of copper ore deposits. It has been used historically as a pigment in art and jewelry.

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Inscription

Text that is written, carved, or engraved on a surface, often for the purposes of dedication, commemoration, or identification.

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