Mailing Disbursement Checks and Remittance Advices Should Be Controlled by the Employee

Multiple Choice

Mailing disbursement checks and remittance advices should be controlled by the employee who:

A) Approves the vouchers for payment.
B) Matches the receiving reports, purchase orders, and vendor's invoices.
C) Maintains possession of the mechanical check-signing device.
D) Signs the checks last.