There Is a Threat of Paying an Invoice Twice

question 36

Multiple Choice

There is a threat of paying an invoice twice.What is an applicable control that may help mitigate this threat?

• A)payment should never be authorized for a photocopy of an invoice
• B)double-check invoice accuracy
• C)approval of a purchase order
• D)adequate perpetual inventory records

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Definitions:

Non-Renewable Resources

Natural resources that cannot be replenished or that take millions of years to form, such as fossil fuels and minerals.

Exhausted

describes a state of extreme tiredness or fatigue, often resulting from physical or mental activity.

Depleted

Reduced in quantity or exhausted; often used in context with natural resources.

Point Source

A single, identifiable source of pollution, such as a pipe or a drain, from which pollutants are discharged.