Double-checking the accuracy of an invoice is a control that can help to neutralize a threat in the expenditure cycle.What activity would specifically be associated with this control?

Question

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Double-checking the accuracy of an invoice is a control related to paying for goods and services, as it ensures that the amount being paid matches the goods or services received and the terms of the purchase order. The other options listed are associated with other steps in the expenditure cycle but are not directly related to the control of double-checking the accuracy of the invoice.

Double-Checking the Accuracy of an Invoice Is a Control That