The Data Entry Control That Would Best Prevent Entering an Invoice

question 8

Multiple Choice

The data entry control that would best prevent entering an invoice received from a vendor who is not on an authorized supplier list is

• A)a validity check.
• B)an authorization check.
• C)a check digit.
• D)closed-loop verification.

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Definitions:

Skill-Based Pay

Rewards people for acquiring and developing job-relevant skills.

Cross-Training

A method in which employees are trained to perform several different functions or roles within an organization, enhancing flexibility and workforce efficiency.

Training Costs

The expenses incurred in the process of developing the skills and knowledge of employees.

Merit Pay Plan

A compensation strategy that awards pay increases or bonuses based on an employee's performance, accomplishments, or achievements.