The best internal control structure procedure to ensure that a vendor invoice is not paid twice is
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The best internal control structure procedure to ensure that a vendor invoice is not paid twice is to
a. Cancel the vendor invoice and supporting documents when the check is signed.
b. Approve the vendor invoice for payment before the check is prepared.
c. Send the paid vendor invoice to accounts payable.
d. Initiate the payment cycle in accounts payable.
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Related Book For
Auditing Integrated Concepts And Procedures
ISBN: 9781260299397
5th Edition
Authors: Donald H. Taylor, G. William Glezen
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