Which of the Following Control Activities Is Not Usually Performed

question 52

Multiple Choice

Which of the following control activities is not usually performed in the accounts payable department?

• A)Determining the mathematical accuracy of the vendor's invoice.
• B)Having an authorized person approve the voucher.
• C)Controlling the mailing of the check and remittance advice.
• D)Matching the receiving report with the purchase order.

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Definitions:

Folklore

The traditional beliefs, customs, stories, songs, and practices of a culture, passed through generations by word of mouth.

Religious Life

The aspect of an individual's or community's existence that pertains to their beliefs, practices, and organizational involvement in religion or spirituality.

Slave Family

A familial unit formed by enslaved people, often facing challenges in maintaining stable relationships due to the conditions of slavery, such as separations and sales.

Historical Significance

The importance or impact of an event, person, or place in history, contributing to our understanding of the past.