For payment voucher input validity, which control plan uses records in the AP master data to gives authorization to the cash disbursements computer program to make payment?
A)independent validation of vendor invoices
B)match invoice, purchase order, and receiving report
C)independent authorization to make payment
D)reconcile input and output batch totals

Question

Quizplus · Accepted Answer

The control plan that uses records in the AP master data to authorize the cash disbursements computer program to make payment is independent authorization to make payment. This ensures that only authorized payments are made and helps prevent payments from being made to fraudulent vendors.

For Payment Voucher Input Validity, Which Control Plan Uses Records