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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Definitions:

Gate-Control Theory

A psychological explanation for pain perception that suggests the spinal cord contains a neurological "gate" that either blocks pain signals or allows them to continue on to the brain.

Chronic Pain

Persistent or recurring pain lasting longer than several months, often without a clear cause.

Spinal Gate

A theory suggesting that the spinal cord contains a neurological "gate" that either blocks pain signals or allows them to continue on to the brain.

Phantom Limb Sensation

The experience of sensations, often including pain, in a limb that has been amputated.