This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: What control would best mitigate the threat of paying an invoice twice? (Read 86 times)

shenderson6

  • Hero Member
  • *****
  • Posts: 573
on: Apr 8, 2019

Question 1

Evaluated receipt settlement approves payment of vendor invoices after reconciling the purchase order and the
◦ receiving report.
◦ vendor invoice.
◦ sales invoice.
◦ disbursement voucher.

Question 2

What control would best mitigate the threat of paying an invoice twice?
◦ never authorizing payment of a photocopy of an invoice
◦ double-checking mathematical accuracy of invoices
◦ approval of purchase orders
◦ maintaining adequate perpetual inventory records
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by shenderson6 on Apr 8, 2019

ndhahbi

  • Sr. Member
  • ****
  • Posts: 390
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.
Answer Preview
Only 39% of students answer this correctly


shenderson6

  • Member
  • Posts: 573
Reply 2 on: Apr 8, 2019
Thanks for the timely response, appreciate it

okolip

  • Member
  • Posts: 362
Reply 3 on: Yesterday
Wow, this really help

« previous next »
 

Did you know?

Certain rare plants containing cyanide include apricot pits and a type of potato called cassava. Fortunately, only chronic or massive ingestion of any of these plants can lead to serious poisoning.

Did you know?

When blood is deoxygenated and flowing back to the heart through the veins, it is dark reddish-blue in color. Blood in the arteries that is oxygenated and flowing out to the body is bright red. Whereas arterial blood comes out in spurts, venous blood flows.

Did you know?

Cucumber slices relieve headaches by tightening blood vessels, reducing blood flow to the area, and relieving pressure.

Did you know?

Allergies play a major part in the health of children. The most prevalent childhood allergies are milk, egg, soy, wheat, peanuts, tree nuts, and seafood.

Did you know?

On average, the stomach produces 2 L of hydrochloric acid per day.

The homeostatic control of normal body temperature (37°C or 98.6°F). The homeostatic control of normal body temperature (37°C or 98.6°F).
Control of urination. Control of urination.
The Tsunami Threat in Japan The Tsunami Threat in Japan
Crime Control in America: What Works?, 4th Edition Crime Control in America: What Works?, 4th Edition
Control of Sex Hormone Secretion Control of Sex Hormone Secretion
Mechanisms of positive control of transcription Mechanisms of positive control of transcription
Video: DNA Replication Factory and Protein

For a complete list of videos, visit our video library