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:

Temporal Lobe

A region of the cerebral cortex responsible for processing sensory input into derived meanings for the appropriate retention of visual memory, language comprehension, and emotion association.

Subjective Experiences

Personal, individual perceptions or feelings that are not necessarily observable by others.

External World

The reality outside of an individual's mind, including physical objects, events, and other entities existing independently of personal thoughts and perceptions.

Mental Activity

The cognitive functions and processes that occur within the mind, such as thinking, reasoning, and imagining.