Q: 16
An electric company hires several independent contractors to trim trees that are in close proximity to
electricity lines. Which of the following would be the most effective control to mitigate the risk of
contractors submitting fraudulent invoices regarding work completed?
Options
Discussion
Option A. but C is tempting since reconciliation is common. Still, signed acceptance is strongest against fake work claims.
A, Had something like this in a mock, pretty sure A is right for verifying the actual completion before payment. Agree?
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