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.

---

Definitions:

Left Justified

Text alignment where the text is aligned to the left margin, creating a straight line of the beginning of each line on the left.

Horticulturist

A specialist in the art or practice of garden cultivation and management.

Chronological Résumé

A type of resume that lists work experience and education in reverse chronological order, starting with the most recent.

Skills Résumé

A type of résumé format that emphasizes an individual's skills and abilities over chronological work history.