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.

Learn the principles of business and social etiquette, especially in phone and online communications.

Identify various types of nonverbal communication and understand how they can complement or contradict verbal messages.

Grasp the importance of courtesy, respect, and mutual consideration in team and meeting settings.

Recognize the importance of personal appearance and time management as forms of nonverbal communication.