Which of the following items is not a control plan of the AP/CD process?
A) check for authorized prices, terms, freight, and discounts
B) independent validation of vendor invoices
C) independent authorization to make payment
D) reconcile bank account

Question

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The Answer of Which of the following items is not a control plan of the AP/CD process?
A) check for authorized prices, terms, freight, and discounts
B) independent validation of vendor invoices
C) independent authorization to make payment
D) reconcile bank account

Which of the Following Items Is Not a Control Plan