Which of the Following Would Probably Be the Least Effective

question 63

Multiple Choice

Which of the following would probably be the least effective control to mitigate the risk of paying an invoice payable to a phony vendor for inventory purchases,mailed to the company by an employee attempting to commit fraud?

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

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Definitions:

Schizophrenia

A serious mental disorder characterized by disturbances in thought, perception, and behavior, leading to hallucinations, delusions, and disorganized speech.

Therapeutic Community

A treatment approach where the community of residents itself, through their interactions and relationships, play a significant role in each other’s rehabilitation, often used in treating substance abuse and addiction.

Institutionalization Symptoms

The negative psychological and behavioral changes that can occur in individuals who live in institutional settings for extended periods.

Mental Disorders

Health conditions characterized by alterations in thinking, mood, or behavior associated with distress and/or impaired functioning.