Which of the following is an internal control procedure that would prevent a poid supplier invoice from being presented for payment a second time? Multiple Choice Invoices should be prepared by individuals who are responsible for signing disbursement cheques Disbursement cheques should be approved by a least two responsible management officials The date on a supplier invoice should be within a few days of the date it is presented for payment The official signing the cheque should compare it with the supplier invoice details and stamp"paid on the invoice