A Sports Fund payment is supported by an invoice but lacks evidence that the goods were actually received The primary co...

Type: MCQ • Marks: 1

A Sports Fund payment is supported by an invoice but lacks evidence that the goods were actually received The primary control concern is:

A. Excessive budget provision

B. Excessive documentation

C. Over-reconciliation

D. Lack of proof of receipt/actual delivery

Explanation

An invoice alone may not establish that goods or services were actually received.

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UPSC Principal & Vice Principal Management Finance Administration

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