Which of the Following Is Not a Key Control in the Acquisition

question 146

Multiple Choice

Which of the following is not a key control in the acquisition and payment cycle?

• A) authorization of purchases
• B) authorization of credit
• C) timely recording and independent review of transactions
• D) authorization of payments

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Definitions:

Facilitated Communication

A controversial communication technique where a facilitator supports the hand or arm of a nonverbal person to assist them in communication.

Nonconscious

Relates to mental processes that occur without conscious awareness, influencing thoughts, feelings, and behaviors.

Experiential Processes

Mental and emotional mechanisms through which individuals perceive, interpret, and interact with their environment on a direct, personal level.

Lay Epistemology

It involves the methods and theories that non-experts use to acquire and justify knowledge in everyday life.