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:

Alzheimer's

A progressive neurodegenerative disorder characterized by cognitive decline and memory loss, often leading to dementia.

Probate Judge

An official who deals with matters related to the proving of wills and the administration of estates of deceased persons.

Probate Will

The legal process by which a deceased person's will is validated by a court, and the estate is distributed according to the will's terms.

Sole Beneficiary

An individual or entity designated to receive the sole benefits from a will, trust, or insurance policy.