Which of the following control activities is not usually performed in the accounts payable department? a. Matching
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Which of the following control activities is not usually performed in the accounts payable department?
a. Matching the vendor's invoice with the related receiving report.
b. Approving vouchers for payment by having an authorized employee sign the vouchers.
c. Indieating the asset and expense accounts to be debited. Accounting for unused prenumbered purchase orders and receiving reports. P-968
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Related Book For
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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