For Payment Voucher Input Validity, Which Control Plan Uses Records

question 78

Multiple Choice

For payment voucher input validity, which control plan uses records in the AP master data to gives authorization to the cash disbursements computer program to make 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:

Deceiving

The act of misleading or causing someone to believe something that is not true as a form of manipulation or fraud.

Best Interest

The primary consideration that guides decisions made on another's behalf, focusing on what is most beneficial for them.

State Paternalism

The practice of the government to restrict the freedom and responsibilities of individuals for their own good.

Licensing Requirements

The set of qualifications and conditions that individuals or entities must meet in order to legally practice certain professions or activities.