During the development of a purchasing system, an auditor reviewed the payment authorization program.
Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?
A . Issue an exception report.
B . Pay the amount billed and adjust the inventory account for the difference.
C . Return the invoice to the vendor for correction.
D . Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
Answer: A
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