#37 Which internal control is intended to ensure that company does not mistakenly pay a supplier for an invoice that includes more items than were actually received?

The accounts payable department uses pre numbered checks and the payment of supplier invoices.

The inventory department counts and inspects items as receive and forwards are receiving record to accounts payable.

The company requires two signatures on each check in order for payment to be sent.

The purchasing department authorizes the order of all items before they occur.