Which of the Following Internal Control Activities Is Not Usually

question 31

Multiple Choice

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

• A)Indicating the asset and expense accounts to be debited.
• B)Accounting for unused pre-numbered purchase orders and receiving reports.
• C)Matching the supplier's invoice with the related receiving report.
• D)Approving vouchers for payment by having an authorised employee sign the vouchers.

---

Definitions:

Culture

Common practices, work life ethics and practices, professional experiences, and beliefs of a group of individuals.

Social Media Coordinator

A professional who focuses on the strategic planning and execution of the social media content for a brand or organization.

Strategic Planning

A methodical approach for imagining a preferred future and transforming this vision into general objectives and a series of actions to reach them.

Content Creator

Someone who is well versed in the ability to create pieces of work that resonate with audiences.