Câu 281: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following tests would most likely help discover a fictitious invoice?

1. A. Compare vendor addresses to employee addresses.
2. B. Match cancelled checks to invoices. — đáp án hiện tại
3. C. Search for duplicate payment amounts.
4. D. Check employee bank records against invoice amounts.