Double-Checking the Accuracy of an Invoice Is a Control That

question 79

Multiple Choice

Double-checking the accuracy of an invoice is a control that can help to neutralize a threat in the expenditure cycle.What activity would specifically be associated with this control?

• A) ordering goods
• B) receiving and storing goods
• C) paying for goods and services
• D) requesting goods be ordered

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Definitions:

Reinforced

Strengthened or emphasized through additional support, material, or information.

Cognitive Imagery Techniques

Psychological strategies that involve using mental images to improve behavior, emotions, and cognitive processes.

Progressive Muscle Relaxation

A technique in which individuals deliberately tense and then relax specific muscle groups to reduce stress and achieve physical relaxation.

Implosion

A process of collapsing or being forced inward, often used metaphorically to describe the sudden failure of structures or organizations.