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:

Abnormally Outward Gaze

A condition where the eyes are positioned abnormally, often looking outward away from the nose, indicating potential alignment problems.

Myopia

A vision condition in which people can see close objects clearly, but objects farther away appear blurred, commonly known as nearsightedness.

Nearsightedness

A common vision condition in which close objects appear clearly, but distant ones do not because of the shape of the eye.

Corneal Ulcer

A serious eye condition involving an open sore on the cornea, often caused by infection.