Which of the following control procedures is not usually performed in the vouchers payable department? (a) Determining
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Which of the following control procedures is not usually performed in the vouchers 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.
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Related Book For 
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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