Which One of the Following Is not a Procedure in the Approval

question 126

Multiple Choice

Which one of the following is not a procedure in the approval of a specific invoice for payment?

• A) The purchase requisition, purchase order, receiving report, and invoice are compared.
• B) The extensions and footings on the invoice are verified.
• C) An employee verifies that all of the approval activities have been completed before a check is prepared.
• D) The purchasing department prepares a voucher to request payment.

---

Definitions:

One-tailed Test

A statistical test in which the region of rejection is on only one side of the sampling distribution, used when testing a directional hypothesis.

Chi-square Value

A statistical measure used in the chi-square test to compare observed data with data expected to be obtained under a specific hypothesis.

One-tailed Test

A statistical test in which the region of rejection is on only one side of the sampling distribution.