A Control Plan to Ensure Input Accuracy in Payables Processing

question 29

Multiple Choice

A control plan to ensure input accuracy in payables processing is:

• A) requisition confirmation to originating department
• B) match invoice, purchase order, and receiving report
• C) tickler file of payments due
• D) independent authorization to make payment

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Definitions:

Human Skills

The capabilities essential for effective interpersonal interactions, including communication, empathy, and the ability to work collaboratively.

Dealing With Conflict

The process or methods used to manage and resolve disagreements or disputes in a constructive manner.

Basic Aptitude

Refers to a person's innate ability to perform certain tasks, learn new skills, or adapt to new situations.

Technical Skills

The ability to perform specific tasks related to a certain field or profession, involving practical and mechanical knowledge as well as proficiency.