The Control Plan Independent Validation of Vendor Invoice Is Directed

question 109

Multiple Choice

The control plan independent validation of vendor invoice is directed primarily at which of the following control goals?

• A) select a vendor who will provide the best quality at the lowest price by the promised delivery date
• B) input validity
• C) input accuracy
• D) input completeness

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Definitions:

Institutions

Structures or mechanisms of social order governing the behavior of a set of individuals within a given community, including laws, norms, and organizations.

Productive

The quality of being able to produce a substantial amount of goods, services, or crops efficiently and effectively.

Self-Disciplined

The ability to control one’s feelings, impulses, and actions, and to pursue goals with perseverance and determination.

Middle-Class Culture

Describes the values, norms, and practices of the middle class, often associated with economic stability, education, and manners.