Which of the following statements regarding the maintenance of adequate records and documentation in the cash disbursement process is NOT true? A. An accounts payable subsidiary ledger and a cash disbursement journal are fundamental records in the cash disbursement process. OB. The orderly maintenance of accounts payable records facilitates effective cash management techniques. OC. The practice of issuing checks on prenumbered forms creates a record of the sequence of transactions. OD. Physical controls should be in place in the areas where cash is retained and disbursed. QUESTION 50 4.167 points Save Answer Credit cards given to employees by the organization in order for the employees to make designated purchases are called: O A. Expenditure Cards B. Employee Debit Cards OC. Organization Purchase Cards OD. Procurement Cards QUESTION 51 4.167 points Save Answer The security and confidentiality risks of computer based matching would include: A. Errors in system logic can cause systematic and repetitive errors in matching, B. Unauthorized access to the system's ordering and matching functions would allow the insertion of fictitious vendors and / or invoices. OC. System breakdowns or interruptions can stop or slow the processing of invoices and payments. D. The criteria used to identify duplicate payments may be too tightly defined and will overlook duplicate payments