Question 3 of 5 Using professional judgment, which explanation, if given in an interview,...
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Question of Using professional judgment, which explanation, if given in an interview, would most likely remove a deviation from a voucher? The accounts payable manager can sign on behalf of a buying agent if they cannot sign for several days due to illness or vacation A receiving report doesn't need to be signed by the receiving department manager because other controls address all of the same assertions. Several vouchers are processed daily and therefore a couple of documents are bound to be missing a signature. All of the above would negate a deviation in the controls over the purchasetopay cycle 
Question of
Using professional judgment, which explanation, if given in an interview, would most likely remove a
deviation from a voucher?
The accounts payable manager can sign on behalf of a buying agent if they cannot sign for several
days due to illness or vacation
A receiving report doesn't need to be signed by the receiving department manager because other
controls address all of the same assertions.
Several vouchers are processed daily and therefore a couple of documents are bound to be
missing a signature.
All of the above would negate a deviation in the controls over the purchasetopay cycle
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