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:

Hallucinations

Perception-like experiences that occur without an external stimulus, vivid and clear with the full force and impact of actual perceptions, and not under voluntary control.

Threatening Voices

Auditory hallucinations that involve hearing voices or sounds perceived as menacing or intimidating to the individual.

Drown

To die by submersion in and inhalation of water.

Schizophrenia

A chronic brain disorder that affects a person's ability to think clearly, manage emotions, make decisions, and relate to others.