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Which controls are designed to minimize the risk of making duplicate payments? (Check all that apply.) A. Restrict access to blank checks B. Require a

Which controls are designed to minimize the risk of making duplicate payments? (Check all that apply.)

A.

Restrict access to blank checks

B.

Require a complete voucher package before issuing payment

C.

Pay only from original copies of supplier invoices

D.

Use Positive Pay arrangements with banks

E.

Regularly reconcile the bank account

Sending the receiving report to the inventory control department first, before it is then sent on to accounts payable, is a control procedure designed to minimize the risks of which threats?

A.

Theft of cash

B.

Paying for items not received

C.

Cash flow problems

D.

Duplicate payments

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