Question
15.5 Which controls are designed to minimize the risk of making duplicate payments? (Check all that apply.) A. Require a complete voucher package before issuing
15.5
Which controls are designed to minimize the risk of making duplicate payments? (Check all that apply.)
| A. | Require a complete voucher package before issuing payment | |
| B. | Use Positive Pay arrangements with banks | |
| C. | Restrict access to blank checks | |
| D. | Pay only from original copies of supplier invoices | |
| E. | Regularly reconcile the bank account |
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Financial Management For Public Health And Not-for-Profit Organizations
Authors: Steven A. Finkler, Daniel L. Smith, Thad D. Calabrese, Robert M. Purtell
7th Edition
1071835335, 978-1071835333
