ACFE CFE-Financial-Transactions-and-Fraud-Schemes Exam - Topic 2 Question 55 Discussion

Question

ACFE CFE-Financial-Transactions-and-Fraud-Schemes Exam - Topic 2 Question 55 Discussion

A voucher is:

B) a figure that includes the sale order that was send to the dealer, the vendor invoice listing the cost and quantity of items sold, and the internal receiving reports that verify the purchased items have been delivered.

C) a report that includes the purchase order that was send to the vendor, the vendor invoice listing the quality and quantity of items purchased, and the external receiving reports that verify the items have been sold.

D) a mammogram that includes the purchase order that was send to the purchaser, the purchaser invoice listing the benefits and quantity of items purchased, and the internal receiving reports that verify the purchased items have been sold.

Accepted Answer

A) a file that includes the purchase order that was send to the vendor, the vendor invoice listing the cost and quantity of items purchased, and the internal receiving reports that verify the purchased items have been delivered.

ACFE CFE-Financial-Transactions-and-Fraud-Schemes Exam - Topic 2 Question 55 Discussion

ACFE CFE-Financial-Transactions-and-Fraud-Schemes Exam - Topic 2 Question 55 Discussion

Contribute your Thoughts:

Octavio

Tran

Aliza

Laurena

Allene

Lashonda

Ammie

Vanna

Wilbert

Joseph

Tiera

Patrick

Mari