Question
1.Accounts payable clerk records accounts payable and initiates the cash disbursement process. As a part of internal control, three documents shall be presented to him
1.Accounts payable clerk records accounts payable and initiates the cash disbursement process. As a part of internal control, three documents shall be presented to him or her before an A/P is recorded. Please name the three documents. Who has the authority to sign payment checks and mail them to suppliers?
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Essentials Of Forensic Accounting
Authors: Michael A Crain, William S Hopwood
2nd Edition
1948306441, 978-1948306447
