Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder

Exercise 8

In a properly designed purchasing process, the same employee most likely would match vendors' invoices with receiving reports and
A) Post the detailed accounts payable records.
B) Recompute the calculations on vendors' invoices.
C) Reconcile the accounts payroll ledger.
D) Cancel vendors' invoices after payment.