Question ID: CIA 598 3.20 (Topic: D. Determine Engagement Procedures and Prepare
- This topic has 2 replies, 2 voices, and was last updated 2 years, 2 months ago by Ellie Dredge.
Hi Brian / Kevin
I don’t understand why the correct answer is D for this question. Could you clarify for me please
Which of the following controls would help prevent overpayment of a vendor?
A. Reviewing the account distribution for each expenditure.
B. Approving the purchase order before ordering the material from the vendor.
C. Requiring the check signer to mail the check directly to the vendor.
D. Reviewing and canceling supporting documents when payment is issued.
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