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:

Self-managed

Describes tasks, groups, or organizations that operate autonomously, with individuals or teams making decisions without external control.

Empowering

Giving individuals or groups the authority, means, and confidence to take decisions and actions that affect their work or life positively.

Brainstorming

A group creativity technique designed to generate a large number of ideas for the solution to a problem.

Affective Conflict

Disagreement that focuses on individuals or personal issues.