The control procedure of comparing a voucher package to vendor invoices is designed to reduce the risk

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The control procedure of comparing a voucher package to vendor invoices is designed to reduce the risk of .

a. failure to take advantage of discounts for prompt payment

b. mistakes in posting to accounts payable

c. paying for items not received

d. theft of inventory

e. making duplicate payments

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Accounting Information Systems

ISBN: 9781292220086

14th Global Edition

Authors: Marshall B. Romney, Paul John Steinbart

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