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NEW QUESTION: 1
Before authorizing payment of an EDI invoice, the computer automatically compares the invoice with the purchase order and receiving report data. When the system was being developed, the auditor reviewed the payment authorization program and made recommendations. Which one of the following was most likely recommended by the auditor for the situation in which the quantity invoiced is greater than the quantity received?
A. Prepare an exception report.
B. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
C. Pay the amount billed and adjust the inventory for the difference.
D. Return the invoice to the vendor.
Answer: A
Explanation:
An exception report error listing) should be issued so that company personnel can investigate the discrepancy, determine its cause, and take appropriate corrective action.
NEW QUESTION: 2
A. Option B
B. Option D
C. Option A
D. Option C
Answer: D
NEW QUESTION: 3
A. Option C
B. Option B
C. Option A
D. Option D
Answer: D
NEW QUESTION: 4
A. 3DES
B. RSA
C. DES
D. AES
Answer: D
Explanation:
https://en.wikipedia.org/wiki/Advanced_Encryption_Standard
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