For Payment Voucher Input Validity, Which Control Plan Uses Records

question 53

Multiple Choice

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

European Colonizers

The individuals and nations from Europe that established colonies in other parts of the world from the 16th to the 20th centuries, often resulting in significant cultural, political, and economic changes.

Racist Aesthetic

Refers to visual culture, practices, or artifacts that promote, normalize, or glamorize racist ideologies and prejudices.

Racial Domination

The systemic subjugation or discrimination of individuals or groups based on race, often institutionalized in social, economic, and political structures.

Misrepresentation

The act of giving a false or misleading account of the nature of something, often leading to incorrect perceptions or understandings.