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Which of the following is an example of a preventative control in an accounts payable system?
- A . The system only allows payments to vendors who are included In the system's master vendor list.
B. Backups of the system and its data are performed on a nightly basis and tested periodically.
C. The system produces daily payment summary reports that staff use to compare against invoice totals.
D. Policies and procedures are clearly communicated to all members of the accounts payable department
Suggested Answer: A
Posted : 02/01/2023 4:44 am