In a Good Internal Control System,which of the Following Sets

question 82

Multiple Choice

In a good internal control system,which of the following sets of documents is 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:

Personal

Relating to or affecting a particular individual directly, distinct from others.

Social

Relating to society or its organization, or the interactions and relationships between individuals within a community.

Public

The general population or community at large, often referred to in the context of public opinion or public spaces.

Displaced Point Pattern

A spatial configuration in which points (representing locations or events) are distributed in an irregular or non-uniform manner, leading to variations in density.