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Home Q & A Board Other Fields Homework Help Business Accounting
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barry barry
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Posts: 11630
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10 years ago
Which of the following would probably be the least effective control to mitigate the risk of paying an invoice payable to a phony vendor for inventory purchases, mailed to the company by an employee attempting to commit fraud?
A) Only pay from original invoices.
B) Cancel all invoices and supporting documentation when paid.
C) Strict access and authorization controls for the approved vendor master file.
D) Require three-way match for all inventory purchase invoices.
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newstartnewstart
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10 years ago
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