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Prior to recording purchases transactions, supplier's invoices are checked and approved in the accounts department. Controls over this function include all of the following except:
Prior to recording purchases transactions, supplier's invoices are checked and approved in the accounts department. Controls over this function include all of the following except: Amarking all supporting documentation as paid Bapproving the supplier's invoice for payment by having an authorised person sign the invoice. Cagreeing the details of the supplier's invoice with the related receiving report and purchase order. Ddetermining the mathematical accuracy of the supplier's invoice.
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