Internal Control Over Accounts Payable Is Improved When

question 50

Multiple Choice

Internal control over accounts payable is improved when:

• A) Purchase orders show approved prices.
• B) Informal bids are obtained.
• C) Annual trial balance of accounts payable subsidiary ledgers is required.
• D) Payment is made upon approval of the purchasing agent.

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Definitions:

DPCI Score

A metric or index, often specific to certain domains, used to evaluate or rate aspects such as performance, complexity, or risk.

Early Testing Phase

The early testing phase refers to preliminary stages of testing in a project's development cycle aimed at identifying defects or issues at an early stage, improving the overall quality and effectiveness of the final product.

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The degree to which technology is recent or innovative, impacting its adoption and integration into existing systems or processes.

Lowest Level

The most basic or fundamental stage or position within a hierarchy or system.