easy5 pts · first answer countsinternal-controlsrisk-control-matrix

Objective or activity

Which of these is a control objective rather than a control activity?

A.All goods received are recorded as liabilities in the correct periodB.The store clerk prepares a goods received note for every deliveryC.The system matches each GRN to the purchase order before postingD.The AP manager reviews the GRN-not-invoiced report each month end

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Objective or activity

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