Multiple Choice
It is important that documentation support or agree with an invoice before payment is approved and a check is issued.Which documents should be matched to make sure that the invoice received relates to a valid order that was placed and that the goods were received?
A) Purchase requisition, purchase order, and receiving report
B) Purchase order, receiving log, and invoice
C) Purchase requisition, receiving report, and statement
D) Purchase order, receiving report, and invoice
Correct Answer:

Verified
Correct Answer:
Verified
Q4: Which of the following events would not
Q5: The careful oversight of cash balances, forecasted
Q6: The date that is the end of
Q7: Each category of processes in the typical
Q8: In order to help safeguard the availability
Q10: Intentionally attempting to circumvent IT system access
Q11: The textbook referred to the three primary
Q12: This type of system matching takes place
Q13: In a system of proper internal controls,
Q14: This type of software alerts the organization