Multiple Choice
Which of the following control activities is not usually performed in the accounts payable department?
A) Determining the mathematical accuracy of the vendor's invoice.
B) Having an authorized person approve the voucher.
C) Controlling the mailing of the check and remittance advice.
D) Matching the receiving report with the purchase order.
Correct Answer:
Verified
Correct Answer:
Verified
Q47: To provide assurance that each voucher is
Q48: Which of the following procedures would an
Q49: Which of the following describes a temporary
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Q51: Because of the low volume of purchase
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Q56: Which of the following describes a permanent
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