Which of the Following Control Activities Is Not Usually Performed

question 55

Multiple Choice

Which of the following control activities is not usually performed in the vouchers payable department?

• A) Controlling the mailing of the cheque and remittance advice.
• B) Matching the receiving report with the purchase order.
• C) Determining the mathematical accuracy of the vendor's invoice.
• D) Having an authorised person approve the voucher.

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Definitions:

Exam

A formal test of a person's knowledge or proficiency in a subject or skill.

Procedural Memory

A type of long-term memory that is responsible for knowing how to perform certain skills and tasks, such as riding a bicycle or typing, without consciously thinking about them.

Forgetting Curves

Graphical representations that show how the ability to retain information decreases over time without rehearsal or practice.

Long-Term Memory

A durable and virtually limitless storage system in the brain for retaining information over long durations, including facts, experiences, and skills.