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Which of the following internal control activities is not usually performed in the vouchers payable department? A. Matching the vendor's invoice with the related receiving
Which of the following internal control activities is not usually performed in the vouchers payable department? A. Matching the vendor's invoice with the related receiving report. B. Approving vouchers for payment by having an authorized employee sign the vouchers. C. Indicating the asset and expense accounts to be debited. D. Accounting for unused prenumbered purchase orders and receiving reports
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