11. Given the risk that a cash payments clerk might pay the same invoice twice, which...
11. Given the risk that a cash payments clerk might pay the same invoice twice, which control would be the most helpful in alleviating that risk?
a. Cancelling documents
b. Appropriately maintained standing data
c. Video surveillance equipment
d. Proper authorization
e. Pre-numbered documents
Homework Answers
Cancelling documents would be most helpful in alleviating the risk that a cash payments clerk might pay the same invoice twice.
Therefore, the correct answer is a. Cancelling documents
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