Unrecorded payments may result in duplicate payments to vendors or misstatement

of financial statements by overstating cash and accounts payable. Choose the best

control activity to address this risk.

Take advantage of all supplier discounts if favorable to the company.

Comparison of vendor ID in cash payments journal with vendor ID on

supporting documentation and payments voucher

Report missing numbers in a sequence of prenumbered checks or ETFs for

investigation and resolution.

A three$-$way match against the purchase order, receiving report, and vendor's

invoice