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:

Consensus

General agreement or collective opinion among a group of people, particularly in decision-making processes.

Consistency

Consistency refers to the quality of always behaving or performing in a similar way, maintaining a uniform approach in actions, principles, expectations, or outputs.

Distinctiveness

The characteristic of being easily distinguishable from others due to unique qualities.

Dispositional Attribution

The process of attributing behavior to internal factors or personality traits.