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.

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Definitions:

Lewin

A reference to Kurt Lewin, a pioneering psychologist known for his work in group dynamics, organizational development, and social change.

Racism

The belief in the superiority of one race over another, which often results in discrimination and prejudice towards people based on their race or ethnicity.

Community Psychology

A systems approach to psychological intervention that focuses on addressing issues of social injustice and power differentials in society, community development and empowerment, and clients strengths as opposed to symptomatology.

Interventions

Actions or processes of intervening, typically aimed at improving a situation or condition, often used in medical, educational, or social contexts.