Question 8 of 24 > >> Moving to another question will save this response. 1 points SAVE ANSWER Sally works in the accounts payable area of Timeless and is responsible for payments to suppliers. She is concerned about the company paying phony invoices and wishes to improve their internal controls. Of the processes currently undertaken by Timeless below, which would be the least effective control to mitigate the risk of paying a phony invoice payable for inventory purchases that were never made? Only pay from original invoices. Require three-way match for all inventory purchase invoices. Establish strict access and authorization controls for the approved vendor master file. Cancel all invoices and supporting documentation when paid