Which of the Following Is a Control Procedure That Is

question 15

Multiple Choice

Which of the following is a control procedure that is usually applied to accounts payable?

• A)Periodic confirmation of accounts payable.
• B)Mailing statements to vendors detailing their account.
• C)Periodic aging of accounts payable.
• D)Matching invoices with receiving documents before disbursements are authorized.

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Definitions:

Questioning Attitude

The habit of consistently asking questions to gain deeper understanding, encourage critical thinking, and challenge assumptions.

Open Mind

The willingness to consider new ideas, perspectives, and experiences without prejudice.

New Ideas System

A framework or process for generating, capturing, and evaluating innovative concepts within an organization or group.

Benchmarking

The practice of comparing a company's processes and performance metrics to industry bests or best practices from other companies.