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An Accounts Payable Program Posted a Payable to a Vendor

question 19

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An accounts payable program posted a payable to a vendor not included in the vendor master file. What is a control that would have prevented this error?


Definitions:

Parenting Styles

Parenting Styles are characterized approaches to child-rearing and education that can significantly impact a child's development and behavior.

Momentary Playmateship

A brief, temporary form of friendship or interaction, typically seen in children's play where the relationship lasts only for the duration of the play.

Selman's Stages

A theory outlining the stages of development of children's ability to understand others' perspectives and social relationships.

Adjustment

The process of adapting or becoming used to a new situation or environment.

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