Which of the Following Controls Would Be the Least Effective

question 70

Multiple Choice

Which of the following controls would be the least effective in preventing paying the same invoice twice?

• A)Only pay from original invoices.
• B)Cancel each document in the voucher package once the check is prepared and mailed.
• C)Only pay vendor invoices that have been matched and reconciled to a purchase order and a receiving report.
• D)Allow only the accounts payable department to authorize payment for vendor invoices and allow only the cash disbursements department to cut and mail checks to vendors.

Understand the basic structural organization of the adult human brain and its embryonic origins.

Identify the key structures and their functions within the brainstem and their role in bodily functions.

Recognize the process and significance of decussation in the medulla related to the control of body sides.

Describe the formation and development of the central nervous system from the embryonic stage.

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Definitions:

Vision

The ability to think about or plan the future with imagination or wisdom, often related to personal or organizational goals.

Website

A collection of related web pages, including multimedia content, typically identified with a common domain name, and published on at least one web server.

Nonverbal Communication

The process of conveying a message without the use of words, through gestures, facial expressions, and body language.

Cultures

The shared values, traditions, norms, customs, arts, history, folklore, and institutions of a group of people.