For Effective Internal Control Purposes, the Accounts Payable Department Generally

Multiple Choice

For effective internal control purposes, the accounts payable department generally should:

A) ascertain that each requisition is approved as to price, quantity and quality by an authorised employee.
B) establish the agreement of the vendor's invoice with the receiving report and purchase order.
C) obliterate the quantity ordered on the receiving department copy of the purchase order.
D) stamp, perforate or otherwise cancel supporting documentation after payment is mailed.