
One of the ways to prevent the use of fictitious vendors to steal company funds is by
A) having adequate network access controls to prevent unauthorized access to transaction files.
B) ensuring that accounts payable programs are available only in source code.
C) having software automatically check for duplicate invoice numbers before payment.
D) having authorized personnel carefully scrutinize documentation supporting payments.
Correct Answer:
Verified
Q1: One of the ways to prevent the
Q2: A)Describe each of the four business functions
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Q5: One form of accounts payable fraud occurs
Q6: The point at which most companies first
Q7: What are the risks of error or
Q8: The most common fraud in the acquisitions
Q9: Which of the following areas are tested
Q10: The major balance sheet account in the
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