One of the Ways to Prevent the Use of Fictitious

question 53

Multiple Choice

One of the ways to prevent the use of fictitious suppliers to steal company funds is by

• A) having adequate network access controls to prevent unauthorized access to transaction files.
• B) ensuring that accounts payable programs are available only in source code.
• C) having software automatically check for duplicate invoice numbers before payment.
• D) having authorized personnel carefully scrutinize documentation supporting payments.

---

Definitions:

Physiological Changes

Alterations in the body's normal biological functions, which can be due to growth, environmental factors, disease, or medical conditions.

Representative Sample

A portion of a population that serves as an accurate reflection of the overall population's members.

Kinsey

Referring to Alfred Kinsey, an American biologist known for his research on human sexuality in the mid-20th century.

Interviewer

A person who asks questions in a formal or informal setting to gather information, often for a job position or research purposes.