Which of the Following Internal Control Activities Is Not Usually

question 774

Multiple Choice

Which of the following internal control activities is not usually performed in the vouchers payable department?

• A) Matching the vendor's invoice with the related receiving report.
• B) Approving vouchers for payment by having an authorized employee sign the vouchers.
• C) Indicating the asset and expense accounts to be debited.
• D) Accounting for unused prenumbered purchase orders and receiving reports.

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Definitions:

Offsets

A numeric value representing the distance from a specific point in a data structure, used to locate particular elements.

Expressions

Combinations of variables, operations, and values that are evaluated to produce another value in programming.

Pointers

Variables that store the address of another variable, making indirect referencing and memory manipulation possible.

Integer Array

A data structure that stores a collection of integers in a contiguous block of memory, allowing indexed access.