One of the Ways to Prevent the Use of Fictitious

question 1

Multiple Choice

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

• A) have adequate network access controls to prevent unauthorized access to transaction files.
• B) ensure that accounts payable programs are available only in source code.
• C) establish controls to establish only approved vendors.
• D) reconcile the accounts payable trial balance to the general ledger.

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Definitions:

Workplan

A detailed outline of tasks, resources, timelines, and goals for a project or business initiative, intended to guide implementation and track progress.

Stock Data

Data showing the status of designated groups in occupational categories and compensation levels.

Designated Groups

Specific categories of people identified for affirmative action or equal opportunity purposes, often based on race, gender, disability, or national origin.

Duty to Accommodate

An obligation by employers to make changes to the workplace or job that will allow employees with disabilities, or other needs, to work effectively.