For Effective Internal Control Purposes, the Vouchers Payable Department Generally

Multiple Choice

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

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