Which of the Following Would Probably Be the Least Effective

question 101

Multiple Choice

Which of the following would probably be the least effective control to mitigate the risk of paying a phony invoice payable for inventory purchases that were never made?

• A)Only pay from original invoices.
• B)Require three-way match for all inventory purchase invoices.
• C)Cancel all invoices and supporting documentation when paid.
• D)Establish strict access and authorization controls for the approved vendor master file.

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Definitions:

Internal Values

Core beliefs or principles that guide an individual's behavior and decision-making from within.

Influence Processes

The various methods and strategies through which individuals affect the thoughts, behaviors, and feelings of others.

Follower Characteristics

The attributes or qualities of individuals who are led, which can affect the leadership process and outcomes.

Political Conflicts

Disputes arising from differences in opinions, beliefs, or interests within a political context.