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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206 Exercise 32
In a properly designed accounts payable system, a voucher is prepared after the invoice, purchase order, requisition, and receiving report are verified. The next step in the system is
A) Cancelation of the supporting documents.
B) Entry of the check amount in the check register.
C) Entering of the voucher into the voucher register.
D) Approval of the voucher for payment.
A) Cancelation of the supporting documents.
B) Entry of the check amount in the check register.
C) Entering of the voucher into the voucher register.
D) Approval of the voucher for payment.
Explanation
Verified
Verified
Justification
A voucher register is a b...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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