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

Question

Quizplus · Accepted Answer

Double-checking the accuracy of an invoice would be associated with the payment process or activity, which is option C - pay for goods and services. This control involves comparing the details on the invoice with the supporting documents such as purchase orders and delivery receipts to ensure that the amounts and quantities billed are correct before making payment.

Double-Checking the Accuracy of an Invoice Is an Applicable Control