For Payment Voucher Input Validity, Which Control Plan Uses Records

question 53

Multiple Choice

For payment voucher input validity, which control plan uses records in the AP master data to give authorization to the cash disbursements computer program to make a payment?

• A) independent validation of vendor invoices
• B) match invoice, purchase order, and receiving report
• C) independent authorization to make payment
• D) reconcile input and output batch totals

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