What Control Would Best Mitigate the Threat of Paying an Invoice

question 64

Multiple Choice

What control would best mitigate the threat of paying an invoice twice?

• A)never authorizing payment of a photocopy of an invoice
• B)double-checking mathematical accuracy of invoices
• C)approval of purchase orders
• D)maintaining adequate perpetual inventory records

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Definitions:

Relational Transparency

A behavior that involves being open, honest, and genuine in interactions with others, important for building trust in leadership.

Ethical Leadership

A leadership style that is governed by principles of honesty, fairness, and integrity, where leaders prioritize ethical standards in their decision-making and behavior.

Follower Perception

The way in which subordinates view, understand, and interpret the actions, policies, and leadership styles of their superiors.

Transformation Behavior

Changes in behavior that significantly alter the existing manner of doing or being.