Which of the Following Steps Should Be Performed by the Accounting

Multiple Choice

Which of the following steps should be performed by the accounting department prior to the approval of a disbursement?

A) The invoice should be compared with a copy of the purchase order and invoice.
B) The mathematical accuracy of the invoice should be proved.
C) The invoice should be compared with the disbursing report.
D) The check should be processed and signed by the purchasing department supervisor.