Under Properly Designed Internal Control, the Same Employee Most Likely

question 710

Multiple Choice

Under properly designed internal control, the same employee most likely would match vendors' invoices with receiving reports and also:

• A) Post the detailed accounts payable records.
• B) Recompute the calculations on vendors' invoices.
• C) Reconcile the accounts payable ledger.
• D) Cancel vendors' invoices after payment.

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Definitions:

Continuous Open System

A system that operates unceasingly with exchanges of matter or energy between the system and its surroundings.

Tube-feeding Set

A collection of supplies and equipment used to deliver liquid nutrition directly into the stomach or intestine through a tube, for patients who are unable to eat by mouth.

Clear Carbonated Soda

A transparent, bubbly drink that contains carbon dioxide, water, and often flavored syrups.

Anorexia Nervosa

A disease characterized by a prolonged inability or refusal to eat, rapid weight loss, and emaciation in persons who continue to believe they are fat.