In a Good Internal Control System, Which of the Following

question 54

Multiple Choice

In a good internal control system, which of the following documents are required for proper approval of a payment to a supplier?

• A)a journal entry, a supplier invoice, and a description of the goods being purchased
• B)a receiving report, an invoice, and a purchase order
• C)a purchase order, a journal entry, and a price catalog
• D)a supplier invoice, a bill of lading, and the supplier's financial statements

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Definitions:

Role-Playing

The act of assuming the role of a character or person, either for entertainment, education, or therapeutic purposes, to explore different scenarios and outcomes.

Act of Aggression

Behavior aimed at causing harm or intimidation towards others, either physically or psychologically.

Fundamental Attribution Error

The tendency to overestimate the effect of personality or disposition and underestimate the effect of the situation in explaining the behavior of others.

Unmotivated

Lacking the desire or willingness to take action or engage in activities.