Which of the following control activities could prevent a paid disbursement voucher from being presented for payment a second time?

$$Vouchers should be prepared by individuals who are responsible for signing disbursement checks.

$$Disbursement vouchers should be approved by at least two responsible management officials.

$$The date on a disbursement voucher should be within a few days of the date the voucher is presented for payment.

$$The official signing the check should compare it with the voucher and should stamp "paid" on the voucher documents.