A control weakness in the transmission of invoices from the region to NYCCC

is:

Question options:

NYCCC can decide which invoices to pay and which should be placed in suspense for later payment

the local office does not explicitly authorize payments to vendors because invoices are sent directly to the region

there is no procedure for detecting or resending incomplete transmissions from the regional offices to NYCCC

the audit staff does not review controls at local or regional offices and is not involved with software development

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