Which of the Following Control Activities Is Not Usually Performed

question 574

Multiple Choice

Which of the following control activities is not usually performed in the vouchers payable department?

• A) Determining the mathematical accuracy of the vendor's invoice.
• B) Having an authorized person approve the voucher.
• C) Controlling the mailing of the check and remittance advice.
• D) Matching the receiving report with the purchase order.

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