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:

Creative Assignments

Tasks or projects assigned to individuals or groups that require the use of imagination or original ideas to produce something new.

Routine Tasks

Regular, repetitive activities or duties that are typically predictable and require a consistent approach to complete.

Breakthrough Accomplishments

Major achievements or advances that surpass existing norms and have a significant impact on a field or area.

Potentially Major Significance

Something that could have a large and meaningful impact or importance in the future.