L.Curtis,a maintenance supervisor,submitted maintenance invoices from a phony repair company and received the checks at a post office box.This should have been prevented by
A) comparison of the company name to the approved vendor list by the check signer.
B) recognition of the excess maintenance costs by Curtis's supervisor.
C) refusal by the purchasing department to approve the vendor.
D) All of the above.
Correct Answer:
Verified
Q65: Computer controls that might be found in
Q73: Which of the following departments most likely
Q75: Effective control over the cash payroll function
Q76: The auditor traces items from the receiving
Q79: An audit team most likely would assess
Q84: The typical functions of the personnel and
Q91: Specific balance assertions typical of accounts payable
Q101: The _ inspects the goods received for
Q102: _ and _ can cause "unmatched" invoices
Q103: A _ is a cover sheet containing
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents