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Author Question: Which of the following would probably be the least effective control to mitigate the risk of paying ... (Read 50 times)

Mollykgkg

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on: Apr 8, 2019

Question 1

How can information technology be used to improve the vendor invoice approval process?

Question 2

Which of the following would probably be the least effective control to mitigate the risk of paying a phony invoice payable for inventory purchases that were never made?
◦ Only pay from original invoices.
◦ Require three-way match for all inventory purchase invoices.
◦ Cancel all invoices and supporting documentation when paid.
◦ Establish strict access and authorization controls for the approved vendor master file.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by Mollykgkg on Apr 8, 2019

bfulkerson77

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Mollykgkg

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Reply 2 on: Apr 8, 2019
Great answer, keep it coming :)

jackie

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Reply 3 on: Yesterday
:D TYSM

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