Which of the Following Items Is Not a Control Plan

question 117

Multiple Choice

Which of the following items is not a control plan of the AP/CD process?

• A) check for authorized prices, terms, freight, and discounts
• B) independent validation of vendor invoices
• C) independent authorization to make payment
• D) reconcile bank account

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Definitions:

Identical Medians

The statistical assessment that two or more groups have the same median value in their data distributions.

Identical Probability Distributions

Probability distributions that are exactly the same in terms of their statistical properties such as mean, variance, and skewness.

Single Population

Refers to a group or set of entities sharing one or more characteristics, from which data can be collected and analyzed as a unified whole.

Sign Test

A nonparametric test used to determine if there is a significant difference between paired observations.