Which Control Would Best Prevent Payments Made to Fictitious Vendors

question 41

Multiple Choice

Which control would best prevent payments made to fictitious vendors?

• A)Allow payments only to approved vendors.
• B)Restrict access to any payment or approval documents.
• C)Have an independent bank reconciliation.
• D)Make sure all documents are in order before approving payments.

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Definitions:

Anorexia Nervosa

An eating disorder characterized by an obsessive fear of gaining weight, leading to severe dietary restriction and weight loss.

Women

Female human beings considered collectively, often in the context of social, political, or other specific distinctions.

Men

Adult male human beings.

Anorexia Nervosa

A psychological eating disorder characterized by an intense fear of gaining weight and a distorted body image, leading to self-imposed starvation.